Journal Entries - Clear credits against Invoices
Main Menu: General Ledger(6) - Apply Journal Entries(12)
First, highlight/select the entry/Invoice. Then press on enter to apply the Credit and press on F8 to clear/save.
Main Menu: General Ledger(6) - Apply Journal Entries(12)
First, highlight/select the entry/Invoice. Then press on enter to apply the Credit and press on F8 to clear/save.
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