Budget Layers
Aedon allows 7 Budget Layers. Budget Layers can be used for all manner of purpose, but typically in one of two ways to set sales targets or to control costs. Each layer is separate so they can be used in [...]
About Aedon
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Adding a Company Logo to Aedon
Adding a logo to Aedon is easy and can be done by the following: Warning When selecting the image to upload the file should be in a .png format and be 100x50px. The file should also be named "companylogo", [...]
Editing Budget Layers
From any Menu within Aedon, Click the Gear Icon, and Click Setup. Click Object Manager. Search for Budget Journal Header object. Click Field and Relationships. In quick find search bar, type Layers and click Layers in the result. Scroll down [...]
Match to Payment
The Matched to Payment feature applies to any of the Bank Transaction types, depending upon whether they are a Receipt or a Payments. If the Receipt or Payment type does not already exist, it will have to be created which [...]
Creating a Purchase Payment
Step-by-Step Process Select the Purchase Invoice. Scroll down to the Receive a Payment section. Enter the Amount Paid; you can overwrite the defaulted amount which is equal to the Amount Outstanding on the Purchase Invoice. Add the Date Paid and [...]
Purchase Refund
A Purchase Refund can be created from a Purchase Credit Note or a Purchase Payment on Account.You can receive a full or partial refund in the same currency as the originating Transaction. On foreign currency transactions, any difference will generate [...]
Refunding a Purchase Credit
Purchase Refunds are quite rare and therefore must be created directly from the Purchase Credit. They are not created from the Bank Reconciliation. Step-by-Step Process From the Purchase Menu, select the Credits Sub-Menu, and then select the required Purchase Credit. Scroll to [...]
Purchase Credit
Purchase Credit Notes are referred to as Purchase Credits through Aedon for brevity.The Purchase Credit is used to reduce the balance owed to supplier. A Purchase Credit might arise for many reasons including: a short delivery, a quality issues, a [...]
Purchase Payment
The Purchase Payment is used to record any monies received from a supplier against an invoice.Purchase Payments can be created in 3 ways. Manually from the Invoice you wish to pay. In bulk from the Purchase Invoice List View. Directly [...]
