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HELP MODULES
ACCOUNTING
Vendors
Payments
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Payments
WARNING!!!
This Payment transaction screen can
only
be used for payments booked to
Vendor Accounts
.
To make a payment to a
General Ledger Account
, use the Payment Transaction process as described in
Accounting>Banking>Payments
.
Add Payment
Refer To
Payment Details
Top
General Toolbar
For
Adding, Editing,
Removing, Printing, Filtering etc.
of
Payment Records,
Refer to
GENERAL TOOLBAR MODULE
.
Top
The contents of Payments
Payment Details
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