SQL Accounting System Customisation Cash Sales with Multiple Payment Method In this SQL Tutorial Video, Bryan Cheong will show you that a special customisation for those who need to do multiple payment method in Cash Sales instead of need to manually go to customer payment to key the second or third payment method. SQL Accounting System Sales . Training . Support 6012-6639318 | info@syntech.com.my www.syntech.com.my www.facebook.com/SyntaxTechnologies/ | Syntax Technologies Sdn Bhd
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SQL Accounting Software Q&A - How to add "Payment By" in Payment Voucher In this video, Bryan Cheong will show you how to add “Payment By” Account in SQL Accounting Software Payment Voucher. The same concept can be applied to Supplier Payment, and also “Received In” field in Customer Payment/Cash Book Official Receipt. Please Subscribe or Follow: Tiktok ： https://www.tiktok.com/@askbryancheong Facebook Group: https://www.facebook.com/groups/AskBryanCheong Youtube : https://www.youtube.com/@AskBr
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#EP21 How to use cash book entry in SQL Follow us for next episode 🔜 How to use journal entry in SQL Not a SQL Account user yet? Contact us for more information. Mon-Fri | 9 AM-6 PM & Last Sat of the Month | 9 AM-1PM 017 - 665 2188 (CK) 012 - 452 7188 (Jay) 012 - 529 7188 (Ammes) 016 - 261 3166 (Sabrina) 016 - 227 6188 (Weel) 012 - 431 6641 (Jackson) 016 - 339 6188 (Hudson) 016 - 206 2166 (James) 012 - 796 6817 (Ken) 012 - 214 7188 (Eddie) 012 - 261 5133 (Jason) #eistsql #SQLAccEIST #sqlaccount
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