Translations:Enter vouchers/13/en
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Revision as of 16:32, 15 December 2015 by Diana Nayis (talk | contribs) (Created page with "The account receivable is assigned to the sales ledger, which means that when you enter the account, the system creates a tab called SL followed by the tab number. Register th...")
The account receivable is assigned to the sales ledger, which means that when you enter the account, the system creates a tab called SL followed by the tab number. Register the payments in the tab. Enter invoice number or search invoices with the function Import Invoices. You can search with client, date, invoice number, etc.
