Sales and Purchase Ledgers - Flipbook - Page 287


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