Sales and Purchase Ledgers - Flipbook - Page 112
STEP 4
Click the Settle button or Right Click on the document line to allocate the payment.
STEP 5
Once the Unallocated amount is zero, the Post button will be enabled to allow the
allocation to be confirmed.
Click Post.
STEP 6
If there are further payments to process, enter the required details otherwise Click
Exit.
Select to print daybooks or exit without printing.
Cash Posting using Document Number
01.01.005.02 – pwise – 01/06/06
Page 112 of 342
