Purchase Ledger - Flipbook - Page 152
STEP 4
When all selections have been made, Click Allocations to view the payment details.
STEP 5
The total number of transactions and the payment run total are displayed.
Using the Settle, Part-pay, Write off and Discount buttons it is possible to amend the
payment details.
The Reset button allows transactions to be removed from the list, by resetting the
status to an asterisk. Alternatively use of the Left Click will toggle the selected line to
be paid or not.
The transaction detail can be displayed using the View button.
Once all amendments have been made the Refresh button will update the display.
STEP 6
When the payment details are correct, Click Close to continue.
Print Remittances & Cheques
01.02.006.04 – pwise - 01/06/06
Page 152 of 176
