Difference between revisions of "How do I Find a Document to Pay?"
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==More Information== | ==More Information== | ||
− | Go to {{Menu | + | Go to {{Menu|{{SL}}|Receipts}} or {{Menu|{{PL}}|Payments}}. |
− | *In the {{DataPrompt|Account}} field, enter in the customer/suppliers account code if known, or press {{KeyPress|Ctrl-F1}} to search for it. | + | *In the {{DataPrompt|Account}} field, enter in the customer/suppliers account code if known, or press {{KeyPress|Ctrl-F1}} to [[Do I have to remember all these Account Codes?|search]] for it. |
− | *In the {{DataPrompt|Document}} field, enter in the invoice number of the document you wish to pay and press {{KeyPress|Enter}}. | + | *In the {{DataPrompt|Document}} field, enter in the [[How do I View Customer/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 pay it off in the normal way. | + | *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 Also== | ==See Also== |
Revision as of 12:34, 28 August 2013
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Summary
The following article explains how you search for a document to pay from within either the the payments option in the purchase ledger, or the receipts option within the sales ledger.
More Information
Go to " Sales Ledger Receipts" or " Purchase Ledger Payments".
- In the "Account" field, enter in the customer/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
- Paying Suppliers
- Posting Payments Received
- How do I find a supplier?
- How do I reverse a Payment to a Supplier?