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  1. After creating payables (see How To Create Payments), click Post Preview toolbar button to open Recap screen.
  2. Click Post toolbar button. Posting process will start.
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  3. Post Preview screen will close automatically. Posted will now be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.



  4. Bank Balance will also update to the old Balance minus the Amount Paid from the posted transaction.

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