Sales and Purchase Ledgers - Flipbook - Page 111
STEP
PROCESS
STEP 1
Sales Ledger Menu
Cash Posting & Allocation
STEP 2
By entering the document number – the system will populate the Account, Name,
Address and Amount fields automatically. The amount can be amended.
The Payment type, Reference and Customer Ref can then be entered.
STEP 3
The system positions the highlight on the quoted document number.
Cash Posting using Document Number
01.01.005.02 – pwise – 01/06/06
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