Related Articles
Adding Payment Terms on the Tax Invoice
Introduction Starting with version 5.2.0 of Stockyard, we've restructured the way we manage Bank Details for the Company. Previously located under Accounting, this information has now been moved to the Company Proxy in the Main Menu. This adjustment ...
Removing Remittance Advice Details on Invoices
Remittance Advice Details on the invoice can be customised to suit various needs. The standard set up of Stockyard provides your postal address and bank details at the bottom of any invoices generated in the Livestock or Accounting module. This space ...
Managing Settlement and Payment Due Days
Introduction The Settlement (Account Sale) Due Days and Payment (Invoice) Due Days are determined by the date of the sale. For example, if a sale occurs on January 10, 2025, and the Payment Due Days is set to 7 days, the invoice will display: "Amount ...
Adding a NVD / Vendor to a Livestock Sale
National Vendor Declarations (NVD) are important to track the origin of animals. NVDs record the number of animals that have been transported and a declaration of their health . By the end of the Sale the received head must tally with the head count ...
Payment Errors in Clearing Sales
If a bidder/contact should never have been entered into the sale Go to the Bidder tab Right-click on the bidder Select Inactivate the bidder This will remove the bidder from the sale If a payment has been made against the wrong bidder: Go to the ...