Sales and Purchase Ledgers - Flipbook - Page 342
STEP 12
Complete additional details, then click Save.
STEP 13
On confirmation of the customer or company details, the full name will be pulled
through to the deposits screen.
STEP 14
Complete the remaining details and click Process, to complete the deposit posting.
Search for CRM Record in Take Deposits
01.01.901.01 – pwise – 01/06/06
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