Purchase Ledger - Flipbook - Page 131
STEP
PROCESS
STEP 1
Purchase Ledger Menu
Cash Posting & Allocation
STEP 2
On entry to the routine, the first step is to tick the Display Paid Invoices field.
Then enter or search for the supplier account.
STEP 3
Enter or search for the supplier account.
Leave Amount field as zero.
Correcting Matched Items
01.02.005.05 – pwise – 01/06/06
Page 131 of 176
