 Introduction to the Payment Register
Entering a Payment
Entering a Payment - Example
Payments in Currency
Reconciling and Approving Payments
Printing Payment Forms and Cheques
On Account Payments and Prepayments
Correcting Mistakes in Payments
Withholding Taxes in the Purchase Ledger
Operations Menu - Payments
Operations Menu - Payment - Create Cash Out
Operations Menu - Payment - New Cash Discount
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Payment Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Operations Menu - Payment - Assign Cheque Number This function can be used to generate a Cheque Number automatically. Ensure the cursor is in the appropriate row and choose this function from the Operations menu. The next number after that in the last Payment entered will be placed in the Cheque Number field on flip D. Note that the last Payment entered does not have to be approved or ordered. The function will have no effect if there is no previous Payment with a Cheque Number. |