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  1. After creating payables (see How To Create Payments), click Post toolbar button.
  2. After a successful posting, Posted will be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.
  3. Bank Balance will also update to the old Balance minus the Amount Paid from the posted transaction.


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Posting via Recap screen 

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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. Recap 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.

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

You can skip posting the record if the transaction is to be printed right away. This will be catered in the Printing process since it automatically post the record before printing . (See How To Process Payments)

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