Operator Commands The full list of operator commands to allocate MD invoices to right places and people in Trello
MD Wild Card Search Open CoLabs and Press the Run Button for to search MD for partial, incomplete and complete terms.
Remittance
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Expenditure Bkk
Q2 accounts (limit 10)
| Date | Amnt | Name |
|---|
See More Payments
Accounts Glossary
INV (invoice number) — issued by us to a client, via Managed Diamonds only.
ER (Expenditure Receipt) - a payment slip such as transfer receipt to a supplier
BOS (Bill of Sale) - a detailed supplier-issued document with details pertaining to goods such as weights and costs.
REM (Remittance) - funds remitted to the system to be used for exenses. Generally, from Discovery in USA, but also for funds from scrap melting gold in Bkk, domestic sales or domestic refunds.
FF ARCHIVE
FF ARCHIVE Add Exp (FF) | Expenditure (Calender) (FF) | Expenditure (Table) (FF) | Expenditure (Invoices Search) (FF)
JEWELRY ARCHIVE OA Jewelry Order