Quick Steps
Quick Steps
| 1. | Select transaction type from the menu or from the buttons in the Transaction Form Tab of the creditor |
| 2. | Create a new record |
| 3. | Select or type in the creditor account. Enter invoice/remittance, adjustment reference number. Type in transaction amount. Change GST code if needed. Select or change appropriate ledger dispersal account |
| 4. | Save and activate the form |
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