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Payment/Collection transactions are located under the Transactions menu of the Finance section. The AR/AP debit and credit amounts are listed with transaction and payment dates. The options of the Operations menu and the right-click menu of the Payment/Collection Transactions list are used.

 


Cross Transaction

The Cross Transaction option is used to display the invoice or transaction closed by each payment or collection transaction.

 

 


Source Transaction

Indicates the source of the transaction.

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Operations

 



Generate Bank Slip

Generates a bank slip for the transaction by selecting a bank slip type.

 


Generate AR/AP Slip

Generates an AR/AP slip for the transaction by selecting an AR/AP slip type.

 


Export Bank Transactions

Used to export bank transactions.