Sales and Purchase Ledgers - Flipbook - Page 55
STEP10
The invoice is posted as paid automatically by the system, based on the Account
Type.
STEP11
Using the
transaction.
Batch Input –Miscellaneous Cash Receipt
button – it is possible to display the double entry for the
01.01.003.03 – pwise – 01/06/06
Page 55 of 342
