00:08After that, we record the transactions
00:10to our customers
00:12here on Create Invoices
00:13and the benda
00:15and the utang.
00:17We can receive the payments
00:19here on our customers.
00:21Here on the homepage
00:22in the section of Customers
00:23on Create Invoices
00:26we can receive the payments
00:30Open natin
00:33Ito po ang window
00:34ng Receive Payments
00:37Ang Receive Payments
00:38ay pwede din po ma-access
00:39dito po sa menu bar
00:41by clicking Customers
00:43tapos
00:44Receive Payments
00:48At yun din po ang lalabas
00:50Ang paggamit po ng Receive Payments
00:52na transaction
00:53ay napakadali lang
00:55Una po
00:55alamin natin
00:57sinong customer
00:57nagbigay ng payment
00:59Pag ma-identify na natin
01:00ilagay natin
01:01dito sa Receive Prom
01:07Dito natin pipiliin
01:08yung mga customer
01:09na nagbayad
01:09at yun
01:10ay si Company Customer 1
01:14Piliin natin
01:15Pagpiliin natin
01:16kay Customer 1
01:17may lumabas
01:18dito sa ating columns
01:19Ang lumabas po
01:20dito sa ating columns
01:21ay mga transaction po
01:22na invoice
01:23o yung mga invoice
01:24na transaction
01:26date ng invoice
01:27transaction number
01:29ng invoice
01:31amount
01:32ng invoice
01:33at yung payment
01:34na ilalagay natin
01:36o yung binayan
01:37ni Company Customer 1
01:38dito natin ilalagay
01:40Para ma-record
01:41ang payment
01:42ni Customer
01:43pipili tayo
01:44ng invoice
01:45saan natin
01:45i-apply
01:46yung bayan
01:46ni Customer
01:47Kunwari
01:48i-apply natin
01:49dito sa
01:50SI 00
01:51000 Watt
01:54Para po ma-apply
01:55sa invoice na ito
01:56punta lang tayo
01:58dito sa pinaka-left
01:59tapos
01:59i-check natin
02:00itong checkbox
02:03Pag-check natin
02:04sa checkbox
02:05o ng transaction
02:06natin sa ating
02:07customer payment
02:08may lalabas po
02:09na message
02:09na automatically
02:10calculate payment
02:12Importante po
02:12napiliin natin
02:13yung yes
02:14para si QuickBooks
02:15na magkocompute
02:15sa mga payments
02:17na ilalagay natin
02:18I-check nyo lang po
02:19itong do not display
02:20this message
02:20in the future
02:21para hindi na po siya
02:22labas ng labas
02:24click natin
02:25itong yes
02:26kung aksidente po
02:27na napili nyo
02:28yung no
02:29punta lang po tayo
02:31dito sa edit
02:33sa menu bar
02:34tapos pre-prenses
02:39tapos
02:39dito sa pre-prenses
02:41ng window
02:42piliin natin
02:43itong payments
02:45sa kanyang menu
02:47center ko lang
02:49galing pong
02:50may pre-prenses
02:53lipat tayo
02:54sa company pre-prenses
02:57tapos
02:57i-check ninyo
02:59itong tatlo
03:01pag ma-check nyo na
03:03itong tatlo
03:04okay na natin
03:06at okay na po
03:08pagkatapos natin
03:09ma-check itong invoice
03:09na pinili natin
03:10nagkaroon
03:11ng value
03:12dito sa payment
03:14ibig sabihin
03:15buo itong babayaran
03:16ni customer
03:19ganun din po
03:20sa field
03:20ng payment amount
03:24pareho po sila
03:26makikita din po natin
03:28dito sa amounts
03:29for selected invoices
03:31meron ng computation
03:35kunwari po
03:36babayaran ni company
03:37customer one
03:37lahat ng mga invoice niya
03:39kaya i-check natin
03:40lahat dito
03:41para mapili
03:42yung mga invoices niya
03:44nung na-check natin
03:45yung pangalawang invoice
03:46dumagdag po ito
03:48kaya
03:481,050
03:49plus 60
03:50equals
03:53110
03:56at dito din
04:00ganun lang po
04:01ngayon po
04:02kung ang pagbayan
04:03ni company customer one
04:04ay cash
04:05pili nyo lang po
04:06itong cash na icon
04:08pag napili nyo na
04:10mag-highlight po ito
04:11na color green
04:13kung cheque
04:14cheque po
04:17kaya pili lang po
04:18cash
04:19or check
04:21maganda po
04:22na i-practice ninyo
04:23na pumili
04:24kung anong
04:25klaseng pagbayad
04:26yung natanggap ninyo
04:27kay customer
04:27cash ba
04:29or cheque
04:31dahil uso ngayon
04:32ng mga
04:32e-wallets
04:33for the meantime
04:34pwede natin gamitin
04:35ang e-check
04:36pero sa ngayon
04:37para basic tayo
04:38cash muna
04:39or check
04:41kunwari
04:41cash po yung binayad
04:42ni customer
04:45at yun lang po
04:47una
04:48sinong customer
04:49yung nagbayad
04:51pangalawa
04:51yung mga babayaran
04:53niya na invoice
04:55i-check lang natin
04:58tapos ang uli
04:59anong type of payment
05:01ang binigay sa atin
05:02ni customer
05:02cash ba
05:04or cheque
05:06pag cash po
05:09ang ilalagay natin
05:10sa ating reference number
05:11better po
05:13or number
05:19kung cheque naman
05:22magbabago po
05:23etong reference
05:24magiging check number
05:27ayan po
05:28naging check number
05:32suggest ko lang po
05:33na
05:34or pa rin
05:35ang ilalagay nyo dito
05:36kahit nakacheck kayo
05:39tapos ang check number
05:41ilagay nyo lang
05:43dito sa memo
05:46for sa ngayon
05:47cash muna
05:48yung pipili natin
05:49at dahil cash
05:51or number
05:52yung ilalagay natin
05:55subukan naman natin
05:56alphanumeric
05:56with special characters
05:59kaya ganun lang po
06:00ang pag-receive ng payments
06:01pwede na natin itong i-save
06:03ngayon po
06:03bago natin i-save
06:04kung nagtataka kayo
06:06bakit umabot
06:07ng ganitong amount
06:08yung mga invoices
06:11pwede po kayong pumili
06:12ng kahit anong invoice
06:14tapos i-double click ninyo
06:16at dadalhin po kayo
06:18sa mismong invoice
06:19na transaction
06:21para lang po
06:22ma-review ninyo
06:23kung bakit naging ganun
06:24kung may mga question
06:25po kayo
06:32si-000001
06:35ito kayong si-40
06:36tapos 10
06:38double click natin
06:42yun din
06:42si-40
06:43isang 10
06:46kaya po
06:47kung gusto nyo i-review
06:47yung mga invoice
06:48na nandito
06:49sa ating mga columns
06:49i-double click nyo lang po
06:51yung linya nya
06:53kahit saan po yan
06:56dito man
06:58or dito
07:02yan po
07:03pwede nyo ma-review
07:04dahil kompleto na
07:05yung mga field
07:06na kailangan natin lagyan
07:07para ma-record
07:08yung payment
07:08ng ating customer
07:09na si company customer 1
07:12pwede na natin ito
07:13i-save
07:14at ganun lang po
07:16meron din po itong
07:17previews
07:18at next
07:22pag-record po natin
07:23ng payment na ito
07:24na-update po
07:25yung mga reports natin
07:26sa ating customer balance
07:27silipin natin
07:30puta tayo
07:31sa ating reports
07:32tapos
07:33customers and receivables
07:36customer balance summary
07:40dahil nagbayad na
07:41ng full
07:41si company customer 1
07:43hindi na po
07:44siya lumalabas
07:45sa customer balance
07:46summary
07:47na ating report
07:48si company customer 2
07:49si company customer 3
07:51at si Jenny Ramirez na lang
07:52yung nandito
07:53kasi hindi pa sila
07:54nababayad sa atin
07:56customers and receivables
07:58pa rin
07:58tapos customer balance
08:00detail
08:04masasurprise kayo dito
08:05dahil
08:07ang ating
08:08company customer 1
08:09nandito pa rin
08:10pero
08:12meron ng payment
08:13na transaction
08:17makikita natin
08:18yung OR number
08:20na transaction natin
08:23at 0 na
08:24yung balance niya
08:26kaya hindi na po siya
08:28lumalabas
08:28dito
08:30sa ating customer balance
08:31summary
08:33isa pang report
08:36customers and receivables
08:37pa rin
08:39tapos
08:39open invoices
08:45pareho po
08:47ng ating customer balance
08:49summary
08:50wala na po dito
08:52si company customer 1
09:00ang open invoices kasi
09:01ito yung mga invoices
09:02na hindi pa clear
09:03at dahil clear na lahat
09:06si company customer 1
09:130 na
09:18hindi niyo na kailangan
09:19lumabas
09:19dito sa open invoices
09:21dahil wala na siyang
09:23open invoices
09:23clear na po
09:25kaya po
09:26magkakaiba
09:27yung mga reports natin
09:28sa mga balance
09:29ng ating customer
09:31summary
09:32open invoices
09:33at customer balance
09:35detail
09:39basta ang open invoices
09:40yun po yung mga kailangan
09:41nating collectahin
09:43balik tayo sa receive payments
09:49tapos previous
09:53ayan po
09:53ang ginawa natin
09:55transaction sa ating
09:56customer payment
09:56or receive payments
09:58ay nag-receive tayo
10:00ng payments
10:00in full
10:01dahil kung makikita ninyo
10:02yung halaga
10:04ng kanyang invoice
10:04ay total of
10:051110
10:08at binayaran to lahat
10:09ni customer 1
10:12gamit po
10:12ang cash na payment method
10:15ayo po
10:15kung meron kayo mga invoices
10:16na transaction
10:17sa inyong mga customers
10:18dahil transaction po yun
10:19pa utang na pagbenta
10:20kaya kung magbabay na
10:22yung mga customers
10:23ipost po ninyo dito
10:24yung mga payments
10:25ng inyong mga customers
10:26at bisitahin
10:28ang mga reports nila
10:29dito sa ating reports
10:31tapos customers
10:32and receivables
10:33at itong tatlong ito
10:35shall be
10:36as kye
10:36junkin
10:40mga
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