 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
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 Operations Menu - Payments - Order This command is available on the Operations menu only from the 'Payments: Browse' window. It permits the ordering of a Payment and is therefore the equivalent of checking the Ordered box in a Payment record. You can also select several Payments in the 'Payments: Browse' window (hold down the Shift key to select a range of Payments in the list) and order them all at once. |