Sales and Purchase Ledgers - Flipbook - Page 122
STEP 4
Click the Add button to record the payment on account.
STEP 5
The system displays the following screen:
If Branch analysis is in use, the branch must be identified.
Miscellaneous reference (optional).
Payment amount must be entered.
Click OK.
Cash Posting on Account
01.01.005.04 – pwise – 01/06/06
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