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HELP MODULES
ACCOUNTING
Customers
Invoice
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Invoice
Add New
Refer To
Invoice Details
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Process
(i)
When a transaction is
not checked
on the
Processed Column
,
it implies that the
Transaction
is
only saved
and not
Processed
to the
General Ledger.
NB!! When transactions are Saved the user still has the option of Editing or Deleting the
transactions.
(ii)
The option is now available to do a
Batch Processing
on
multiple unprocessed transactions
.
Steps:
a.
Select
the
transactions
that
should
be
processed
.
b.
Select
the
Process Button
on the
Menu Bar
.
c.
Select
the
Yes
( )
option
on the
Confirmation Popup Page
.
(iii)
Transactions
will now be
processed
to the
General Ledger
.
NB!! The user will not be able to Edit or Delete Transactions.
Top
General Toolbar
For
Adding, Editing,
Removing, Printing, Filtering etc.
of
Invoice Records,
Refer to
GENERAL TOOLBAR MODULE
.
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The contents of Invoice
Invoice Details
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