 Introduction to the Payment Register
Entering a Payment
Entering a Payment - Example
Payments in Currency
Reconciling and Approving Payments
Printing Payment Forms and Cheques
On Account Payments and Prepayments
Correcting Mistakes in Payments
Withholding Taxes in the Purchase Ledger
Operations Menu - Payments
Operations Menu - Payment - Create Cash Out
Operations Menu - Payment - New Cash Discount
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Payment Register Eelmine Järgmine Prindi kogu peatükk Otsi Juhend HansaWorld Enterprise'i versioonile 4.0 Operations Menu - Payment - Open NL Transaction Once a Payment has been approved and saved, if so defined in the Sub System setting in the Nominal Ledger, a Nominal Ledger Transaction is created. This function allows you to view that Transaction.On selecting the function, the Transaction will be opened in a new window. |