Versions Compared

Old Version 3

changes.mady.by.user Pamela Salazar

Saved on

compared with

New Version 4

changes.mady.by.user Pamela Salazar

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. After creating Pay Bills (see How To Create Pay Bills for Vendors With No Withholding SetupPayables), click Recap button.
  2. A preview of what will be entered in GL Account Detail after posting the Pay Bills will be displayed on the Recap screen. It will include the payables and cash account used in the transaction and the account for discount on terms if there's any. In case that  interest for delay on payment incurred, account used for this will also be included.
    Image Removed
    Image Added
  3. In case that pay bill is already posted, a preview of what will be entered in GL Account Detail after unposting the Pay Bills will be displayed on the Recap screen.
    Image Added