HansaManuals Home   >> Standard Accounts   >> Payments  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 6.3  

Introduction to Payments in Standard Accounts

Use this register to issue Payments to creditors. Keeping the Purchase Invoice and Payment registers up to date will allow you to operate an efficient system for paying your Suppliers and will help you to predict your cash flow accurately.

Before working with Payments, you should also look at the following settings and registers:

• Account Usage P/L
  

• Payment Modes
  

• Sub Systems

---

In this chapter:

• Introduction
  

• Entering a Payment
  

• Entering a Payment - Example
  

• Reconciling and Approving Payments
  

• Nominal Ledger Transactions from Payments
  

• Printing Payment Forms and Cheques
  

• Invalidating Payments
  

• Operations menu
  

• On Account Payments
  

• Correcting Mistakes in Payments

Go back to:

• Home page for Standard Accounts manual

Previous   Next   Top            Entire Chapter in Printable Form