How do I Find a Document to Pay?
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Revision as of 10:12, 19 August 2013 by Tim Laundon (talk | contribs) (Created page with "{{Incomplete}} ==Summary== The following article explains how you search for a document to pay from within the the payments option in the purchase ledger. ==More Information== G...")
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Summary
The following article explains how you search for a document to pay from within the the payments option in the purchase ledger.
More Information
Go to " Accounts Purchase Ledger Payments"
- In the "Account" field, enter in the suppliers account code if known, or press <Ctrl-F1> to search for it.
- In the "Document" field, enter in the invoice number of the document you wish to pay and press <Enter>.
- You are now taken straight to the document in question where you can continue to pay it off in the normal way.
See Also
