Sales and Purchase Ledgers - Flipbook - Page 84
System displays - Header tab
Location
Account & Name
Till Account
Amend Location,
Account &
Till Account if necessary
Click New icon
Optional details Deposit reference
Sales executive
Vehicle details
Details tab
Mandatory details Accept or amend date
Enter - Payment type
Value
Reference
Search for CRM
Record
Process 01.01.901.01
Click Process icon
Print daybook icon
Print daybook &
exit
Take Deposits
01.01.004.01 – pwise – 01/06/06
Page 84 of 342
