Chapter 3. Voucher
Settlement by Selection
Finally , you may press [F3] to look up all outstanding invoices of a customer and select the invoices to be settled.
Type in the account code of the debtor or creditor . A list of outstanding receivable or payable transactions will then be displayed.
To select the transaction (s) to be settled , highlight the outstanding transaction(s) and press [F3]. An asterisk * will be displayed next to the outstanding amount to indicate that the transaction has been selected.
To unmark a marked transaction , Unchecked The CheckBox Before The Customer.
All marked transactions will be added to the control transaction file upon exiting the program.
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