Purchase Ledger - Flipbook - Page 155
STEP 12
The system keeps track of the cheque numbers used.
STEP 13
If the details are correct – Select Post-allocations to update the Supplier records.
STEP 14
Select to skip or print a payment list.
Print Remittances & Cheques
01.02.006.04 – pwise - 01/06/06
Page 155 of 176
