Difference between revisions of "How do I Find a Document to Pay?"
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Robert Hearn (talk | contribs) (→More Information) |
Robert Hearn (talk | contribs) (→See Also) |
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*[[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 Account Codes?]] | |
{{KB_Tags|Search, find, Pay, Payments, Receipts, Supplier, Customer}}{{KB_PL}}{{ZN_Accounts}} | {{KB_Tags|Search, find, Pay, Payments, Receipts, Supplier, Customer}}{{KB_PL}}{{ZN_Accounts}} | ||
Revision as of 12:35, 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?
- Do I have to remember all these Account Codes?
