Translations:Enter vouchers/19/en
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Revision as of 16:32, 15 December 2015 by Diana Nayis (talk | contribs) (Created page with "The account payable is assigned to the purchase ledger, which means that when you enter the account, the system creates a tab called PL followed by the tab number. Register th...")
The account payable is assigned to the purchase ledger, which means that when you enter the account, the system creates a tab called PL followed by the tab number. Register the payments in the tab. Enter invoice number of the paid invoice or search a created payment with the function Fetch payments. Here you can search on payment number, date or supplier. You can also find invoices with residues. Ther e is also a function for importing a payment file.
