 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
- Prepayments
- On Account Payments
Correcting Mistakes in Payments
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 Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 On Account Payments and Prepayments On Account Payments and Prepayments can be used when you issue payments to Suppliers without reference to specific Invoices (usually before you have received the Invoices). These can be entered to the Payment register without specifying a Purchase Invoice Number on flip A. In the case of a Prepayment, a Prepayment Number is specified on flip E instead. In the case of an On Account Payment, both the Invoice Number and the Prepayment Number are left blank. Please click for full details of Prepayments and On Account Payments. |