Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
  • The 'FINALISE'' Button works the same way in every module.
  • Once a transaction has been entered you need to click on the 'Finalise' button to complete and post the transaction

...

  • .

...

  • Finalising a transactions

...

  • will finalise the transaction, create an open item and post it to the General Ledger.
  • The Finalise button is available in all modules where transactions are being entered and need to ONLY be FINALISED no Shipment or Invoicing Required.

Image Added

Example of using the Finalise Button.

  1. Click on Relationships
  2. Click on Payments
  3. Click on New
  4. Leave the date or overwrite the date. For Customer Payments ensure that the date is the date on the Bank Statement or the date you received it.
  5. Select a Customer Card Id
  6. Enter the Value of the Payment received
  7. Select the correct Tender Method
  8. Enter a Description
  9. Click on Finalise.
  10. Clicking On Finalise for a Payment will only Finalise the Payment. You will need to Allocate this payment later on.