Learn how to easily collect payments from your customers using the AccroBIZ ERP Receipt module. This step-by-step tutorial shows you how to record receipts, select customers, choose payment modes (cash, bank, cheque, etc.), and update outstanding balances instantly.
Perfect for accountants, business owners, and finance teams looking to streamline their payment collection process.

💡 What You’ll Learn:

• How to create a customer receipt in AccroBIZ ERP

• How to choose payment modes (cash, bank, cheque, etc.)

• How to apply receipts against invoices

• How to view updated balances and reports

In this video, learn how to post any type of receipt in AccroBIZ ERP — whether it’s from a customer, supplier return, income, or other payments received. 💵

✅ You’ll learn how to:

• Create and post receipts for any account type

• Select payment modes (cash, bank, cheque, etc.)

• Automatically update your ledger and balances

• Keep your accounts accurate and up to date

In this video, learn how to generate and analyze Statement of Accounts, including Bill Wise Statements, Standard Statements, and Bill Wise Aging Reports in AccroBIZ ERP.
Understand customer and supplier outstanding balances, track due bills, and manage financial aging efficiently. Perfect for accountants, business owners, and finance teams!

👉 Topics Covered:

• Statement of Accounts Overview

• Bill Wise Statement Report

• Standard Account Statement

• Bill Wise Aging Report

• Tips for Efficient Account Reconciliation

📘 AccroBIZ ERP – Simplify Your Business Accounting!

Learn how to perform Statement Reconciliation in AccroBIZ ERP — easily match your bank statements and ledger transactions to ensure accurate financial records.
In this tutorial, we’ll guide you step-by-step through reconciling statements, identifying mismatches, and maintaining error-free accounts.

✅ Topics Covered:

• Bank & Ledger Reconciliation process

• Matching transactions automatically

• Adjusting unmatched entries

• Generating reconciliation reports

Stay in full control of your finances with AccroBIZ ERP’s smart reconciliation tools!

Learn how to delete receipts and payments safely and correctly in AccroBIZ ERP. This tutorial explains the proper method to remove wrong or duplicate entries from your accounts without affecting your financial reports.

📘 In this video, you’ll learn:
✅ How to locate the receipt/payment you want to delete
✅ Step-by-step process to delete transactions
✅ Important precautions before deleting entries
✅ Tips to maintain accurate financial records

🎯 Perfect for accountants, business owners, and ERP users who want to keep their records clean and accurate.