00:09When we receive the payments, we're going to receive the customers.
00:14With the receive payments, I'm going to return to the statements.
00:20Open natin, kayo na po bahala sa statement date.
00:26Yung date range ko pa rin, January 1 to February 28.
00:34Tapos, sa ating customer, ang pipiliin ko si company customer 2.
00:46Preview natin.
00:50Mapapansin ninyo yung ating statements.
00:54Meron pong nadagdag na transaksyon.
00:57Ang transaksyon na ito ay payment.
01:02Meron tayong dalawang payment na transaksyon.
01:05P500 pesos each.
01:09Kaya po, kung maniningal tayo kay company customer 2,
01:13lumit na po yung kailangan niyang bayaran.
01:16P1,160 na lang.
01:20From 2,160
01:23naging 1,160 na lang.
01:28Another transparency po ito
01:29pag maniningil tayo sa ating mga customers
01:31dahil pa pinapakita dito sa ating statements
01:34na
01:36pagkatapos natin mag-invoice sa kanya,
01:39e nirecord natin yung kanyang payment.
01:42Kaya masasabi natin another transparency po ito
01:46sa ating company o sa ating business
01:48pag maniningil tayo sa ating customer.
01:51Lahat po ng customer na ginawa natin ng payments
01:54o tinansak natin ang received payments,
01:59magre-reflect po dito yung transaction na payment.
02:03At tuwing may nakikita tayong payment na transaction,
02:07bumabawas po ito sa kanilang balance.
02:14Close ko muna itong homepage.
02:16Tapos, gawa tayo ng report
02:17sa customers and receivables.
02:20Tapos, customer balance detail.
02:26Arrange ko lang.
02:30Generate natin si company customer 2.
02:36Pareho po ba kay company customer 2?
02:40Pareho po.
02:43Kay company customer 1 kaya?
02:49Pareho din.
02:53Kaya po ngayon, kahit nag-receive tayo ng payments
02:55o nag-record tayo ng mga payments ng customer,
02:58kung na-update po ang customer balance detail na report,
03:01ganun din po ang ating statements.
03:06Nag-reflect din ang ating payment.
03:09At kahit merong payment na transaction na nadagdag,
03:13kahit piliin pa natin itong option na
03:16show invoice item details on statements,
03:22ganun pa rin po.
03:29Kaya po tandaan ninyo,
03:31kung ano po itura ng ating customer balance detail,
03:34ganun din po ang ating create statements.
03:38Tapos, kung bibisit tayo po natin ulit
03:40yung ating customer center,
03:42by clicking customers sa section ng customers
03:44dito sa homepage,
03:49lumit na po yung mga balance ng ating customer.
03:52At dahil nag-full payment si company customer one,
03:56makikita natin dito
03:57na zero balance na po siya.
04:00Sa lesson natin,
04:01all about balance and credits,
04:03ganito po na-update
04:04ang ating mga balance
04:05sa ating mga customers.
04:07Very good po ang ating mga customers
04:09dahil nagbabayad po sila.
04:11Ang ating statements
04:13ay marami pang pwede magbago
04:15sa ating mga future lessons
04:17habang gumagawa tayo ng iba't ibang transaction
04:19para sa ating mga customers.
04:21Kaya, hindi lang po ito
04:22ang pwede nating gawin
04:23o pwede nating ma-generate
04:25sa ating statements.
04:28Kaya kayo po,
04:29kung nag-receive kayo ng mga payments
04:30or mga payments na transaction
04:32galing sa inyo mga customers,
04:33balikan nyo po ang statements
04:36at tingnan
04:38yung mga statements nila
04:40kung may nag-reflect mga payments
04:43sa each statement nila.
04:49Tapos, i-compare ninyo
04:51sa reports,
04:53tapos customers and receivables,
04:55tapos customer balance detail.
04:57No, ma- ecology Prozent
05:00Ma
05:00Ma
05:00Ma
05:02Ma
05:02Ma
05:02You
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