Sales and Purchase Ledgers - Flipbook - Page 133


STEP
PROCESS
STEP 1
Sales Ledger Menu
Cash Posting & Allocation
STEP 2
Enter or search for the customer account.
Leave the Amount as zero.
Select the Allocations tab.
Matching Invoices, Credit Notes and Payments on Account
01.01.005.06 – pwise –01/06/06
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