Monday, 20 May 2013


PAYMENT
1ST CLICK ON TASK MENU

THEN CLICK ON PAYMENT

AFTER THAT THERE WILL BE A NEW WINDOW WHERE WE CAN 
RECORD PAYMENTS

THEN SELECT THE VENDOR

  • 1.    ENTRE CHECK ORDER
    2.    DATE
    THEN ENTRE
    ·       QUANTITY
    ·       ITEM
    ·       DESCRIPTION
    ·       Gl SALE ACCOUNT
    ·       UNIT PRICE
    ·       AMOUNT
    ·       JOB

No comments:

Post a Comment