Difference between revisions of "How do I Find a Document to Pay?"
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| − | + | == Summary == | |
| − | ==Summary== | + | The following article explains how to search for a document to pay from either the {{Menu|Payments}} option in the {{PL}}, or the {{Menu|Receipts}} option in the {{SL}}. |
| − | The following article explains how | ||
| − | ==More Information== | + | == More Information == |
Go to {{Menu|{{SL}}|Receipts}} or {{Menu|{{PL}}|Payments}}. | Go to {{Menu|{{SL}}|Receipts}} or {{Menu|{{PL}}|Payments}}. | ||
| − | *In the {{DataPrompt|Account}} field, enter in the | + | *In the {{DataPrompt|Account}} field, enter in the account code if known, or press {{KeyPress|C-F1}} to [[Do I have to remember all these customer and supplier codes?|search]] for it. |
| − | *In the {{DataPrompt|Document}} field, enter in the [[How do I | + | *In the {{DataPrompt|Document}} field, enter in the [[How do I view customer or supplier transaction history?|invoice number]] of the document you wish to [[Posting payments received|pay]] and press {{KeyPress|ENTER}}. |
| − | *You are now taken straight to the document in question where you can continue to [[Posting | + | *You are now taken straight to the document in question where you can continue to [[Posting payments received|pay]] it off in the normal way. |
| − | ==See | + | == See also == |
| − | *[[Paying | + | * [[Paying suppliers]] |
| − | *[[Posting | + | * [[Posting payments received]] |
| − | *[[How do I find a supplier?]] | + | * [[How do I find a supplier?]] |
| − | *[[How do I reverse a Payment to a Supplier?]] | + | * [[How do I reverse a Payment to a Supplier?]] |
| − | * [[Do I have to remember all these | + | * [[Do I have to remember all these customer and supplier codes?]] |
| − | {{KB_Tags| | + | {{KB_Tags|search, find, pay, payments, receipts, supplier, customer}} |
| + | {{How}}{{KB_PL}}{{ZN_Accounts}} | ||
Latest revision as of 05:31, 19 June 2019
Summary
The following article explains how to search for a document to pay from either the " Payments" option in the Purchase Ledger, or the " Receipts" option in the Sales Ledger.
More Information
Go to " Sales Ledger Receipts" or " Purchase Ledger Payments".
- In the "Account" field, enter in the 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
- Paying suppliers
- Posting payments received
- How do I find a supplier?
- How do I reverse a Payment to a Supplier?
- Do I have to remember all these customer and supplier codes?
