Sales and Purchase Ledgers - Flipbook - Page 282
STEP 4
Click Add button to record the payment on account.
STEP 5
If Branch analysis is in use, the branch must be identified.
Reference (mandatory field).
Miscellaneous reference (optional).
Payment amount must be entered.
Click OK.
Cash Posting on Account
01.02.005.03 – pwise – 01/06/06
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