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Detta avser program version 6.2  

Operations Menu

The Operations menus for Payments are shown above. On the left is the Operations menu for the 'Payments: Browse' window: highlight a Payment in the list before selecting the function that you need. You can also apply the function to a group of Payments: highlight the first Payment in the group and then click on the last while holding down the Shift key. Then select the function. On the right is the Operations menu for the 'Payment: New' and 'Payment: Inspect' windows.

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In this chapter:

• Introduction
  

• Entering a Payment
  

• Entering a Payment - Example
  

• Reconciling and Approving Payments
  

• General Ledger Transactions from Payments
  

• Printing Payment Forms and Checks
  

• Invalidating Payments
  

• Operations menu, including:
  
  • Order
    

  • OK
    

  • New Settlement Discount
    

  • New Fee
    

  • Open GL Transaction
  
  
• On Account Payments
  

• Correcting Mistakes in Payments

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• Home page for Books by HansaWorld manual

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