Sales and Purchase Ledgers - Flipbook - Page 123
STEP 6
The Amend and Delete buttons at the bottom of the screen allow for the posting to be
amended, if required.
When the Unallocated balance is back to zero, the Post button is available.
STEP 7
If there are further payments to process, enter the customer account or
Click Exit to leave the routine.
STEP 8
Select to Print Daybook or Exit without printing.
Cash Posting on Account
01.01.005.04 – pwise – 01/06/06
Page 123 of 342
