Sales and Purchase Ledgers - Flipbook - Page 93
STEP
PROCESS
STEP 1
Sales Ledger Menu
Take Deposits
STEP 2
Click Open icon. The system will prompt to search for available deposits by:
All Receipts
Specific Receipt No.
By CRM Record
Confirm selection and Click OK.
STEP 3
Select deposit and Click OK.
Refund a Deposit
01.01.004.03 – pwise – 01/06/06
Page 93 of 342
