Here are the steps on how to post vouchers:

  1. After creating Voucher record (see How To Create Vouchers), click Post toolbar button
  2. Once voucher is already posted:

 

 

Here are the steps on how to post vouchers:

  1. After creating Voucher record (see How To Create Vouchers), click Post toolbar button.
  2. Once a voucher is posted, Posted status will be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.

Here are the steps on how to post vouchers:

  1. After creating Voucher record (see How To Create Vouchers), click Post toolbar button.
  2. Once a voucher is posted, Posted status will be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.

Here are the steps on how to post bills:

  1. After creating Bill Entry record (see How To Create Vouchers), click Post toolbar button.
  2. Message if you want to automatically create payment will prompt.

    1. Select Yes. Posted bill will close and created payment will be displayed via Pay Bills Detail screen.
    2. Select No. Bill will be posted but payment will not be created.
  3. Once a bill is posted, Posted status will be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.

Here are the steps on how to post bills:

  1. After creating Bill Entry record (see How To Create Vouchers), click Post toolbar button.
  2. Once a bill is posted, Posted status will be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.

Here are the steps on how to post bills:

  1. After creating Bill Entry record (see How To Create Vouchers), click Post toolbar button.
  2. Once a bill is posted, Posted status will be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.