Difference between revisions of "How do I Find a Document to Pay?"
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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?