Sales and Purchase Ledgers - Flipbook - Page 108
STEP 8
Click Post button to confirm the payment.
The system confirms the run total (top right hand corner) – providing a means to check
cash sheet totals if appropriate.
If further cash is to be posted, the customer account field is available to enter or
search for the customer record.
If the posting is complete, Click Exit.
STEP 9
Select to Print-daybook or Exit without printing daybook.
Confirm to Continue or Re-print.
Cash Posting & Allocation
01.01.005.01 – pwise – 01/06/06
Page 108 of 342
