Purchase Ledger - Flipbook - Page 156
STEP 15
Select to Print daybook or exit without printing.
STEP 16
Note – if payments are being made by BACS, then it will be necessary to Transfer
BACS buffer to BACS and then follow the bank specific routines.
STEP 17
The Supplier records will be updated as follows:-
Print Remittances & Cheques
01.02.006.04 – pwise - 01/06/06
Page 156 of 176
