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--- module:accounting:acctcollection:list [2017/06/09 17:42]
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+++ module:accounting:acctcollection:list [2018/08/22 15:51] (current)
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 **Overview:**
-Collection list allows registration of company Collection receipts for use within system modules. Collection type varies base on the type for invoice issued, official receipt (OR) for BS and collection receipt (CR) for SI. Each successful registration adds a record in the collection list and link collection under its reference Invoice
+Collection list allows registration of company Collection receipts for use within system modules. Collection type varies base on the type of invoice issued, official receipt (OR) for BS and collection receipt (CR) for SI. Each successful registration adds a record in the collection list and link collection under its reference Invoice
 **Definition of Terms:**
@@ Line 43: / Line 43: @@
-**Notes:**
+**Additional Notes:**
 System uses pop-up reminders to notify users of not invoiced PI (prolonged "for SI" status) and not collected Sales invoice payments (prolonged "invoice" status) given a preset period. User may use filter bars to limit list as specified. User in charge, in this case the project manager and accounting representative, should acknowledge and do necessary steps to keep the system records up to date. Otherwise, ignorance may cause disruptive incorrect information.

TDCI System