Cuentas por Cobrar
Register and Adjustment of Folios
This application allows you to search, modify, register and adjust the folios (individual control registers of operations or transactions) to issue a debt receivable. They can be sent from the Front Office and/or Point of Sale module and one or ...
Register Operations on Multiple Invoices
This application allows registering different movements (checks, credit notes, debit notes, among others) applied to multiple invoices and different customers. In Novohit, for movements or transactions to be reflected in the account statement, they ...
Register and Issue of Sales Invoice
This application performs the registration, search and cancellation of invoices from Front Office and Points of Sales. In addition, invoices from other economic activities of the company can be made manually. The initial screen shows the following ...
Accounts Receivable
These are those rights acquired by the company either for the provision of a service, sale of products, leasing of real estate, etc. or for the granting of a loan to employees or people outside the company. This module manages the folios generated ...
Customers Catalog
In this application the general information that identifies the Customers is registered, performing the following actions: registration, modifications, deletion, deactivations and searches. Novohit: It is accessed in: Administration (Back Office) → ...
Customer Contacts
This application registers the information of multiple contacts that allow a personalized treatment with the Customers, making the registration, modifications, deletion. and searches. It is accessed through Administration (Back Office) → Accounts ...
Register - Modify Invoice Transactions
This application allows registering different transactions (checks, credit notes, debit notes, among others) applied to an invoice within the Accounts Receivable module. In Novohit, transactions are reflected in the account statement when they have ...
Accounts Receivable Monthly Close
Actions Prior to Closing Actions prior to closing the Accounts Receivable module are suggested: Check that there are no pending transactions of the period to be closed (transactions on folios, invoices, etc.); because when the module is closed it ...
Accounts Receivable Reports
This application generates the reports related to Accounts Receivable transactions. The reports can be viewed on screen, downloaded in PDF or Excel. To generate the reports, perform the following actions: Go to: Administration (Back Office) → ...