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Version 7.2
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HansaManuals
Introduction to the Receipt Register
Entering a Receipt
Checking and Approving Receipts
Nominal Ledger Transactions from Receipts
Operations Menu
- OK
- New Cash Discount
- New Write-off
- New Fee
- Distribute Receipt
- Write-off Prepayment
- Check Receipt Amounts
- Create Down Payment
- Open NL Transaction
On Account Receipts and Prepayments
Correcting Mistakes in Receipts
Tutorials for Standard Accounts
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