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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SQL Accounting Software Q&A - How to add "Payment By" in Paym…
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💡 Top 5 Hidden SQL Accounting Tips (Part 1: Tips 1–2) ✅ 1. Batch Payment Knock Off (Auto Matching) Simply enter the payment amount → click “Pay”, and the system will automatically apply FIFO, matching from the oldest to the latest outstanding invoices. It will also automatically calculate the Outstanding Amount and Payment Amount. ✅ 2. Powerful Search Function Every module comes with a Search feature where you can easily set conditions such as: ✨ Date between a selected range ✨ Item contains ke
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💡 Top 5 Hidden SQL Accounting Tips (Part 1: Tips 1–2) ✅ 1. Batch Paym…
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