A/P Refund Entry: Difference between revisions
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(Created page with "==A/P Refund Entry== A/P Refund Entry happens when payment is received to knock off unapplied amount of earlier Payment and/or unapplied amount of Credit Note. '''<span sty...") |
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[[File:APR2.png]]
[[File:CFB1.png]] to be save in K.I.V folder to be use later.
[[File:CFB3.png]] to be save as recurrence. (Refer recurrence)
[[File:CFB4.png]] to add / insert a detail row. (Insert)
[[File:CFB5.png]] to insert a detail row before the highlighted row. (Ctrl + Insert)
[[File:CFB6.png]] to delete highlighted row. (Ctrl + Delete)
[[File:CFB7.png]][[File:CFB8.png]] to move the detail row up/down. (Alt + Shift + Up/Down)
[[File:CFB9.png]] to undo (Ctrl + Z)
[[File:CFB10.png]] to select all detail rows (Ctrl + Alt + A), so that it can be deleted or modified in one shot (using Range Set)
[[File:CFB11.png]] range set (F12)... a range setting windows will be prompted. This is usually used to apply changes to several/all selected detail rows.
[[File:APR3.png]] to copy an AP Refund which previously already save.
[[File:APR4.png]] to copy existing AP Refund to a new AP Refund.
'''<span style=color:red>Edit tab:</span>'''
[[File:APR5.png]]
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'''<span style=color:red>Details Column</span>'''
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'''<u>Knock Off Payment/Credit Note section</u>'''
'''Type:''' indicates the type of transaction; e.g. PP means payment voucher
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Click on ''<span style=color:red>Preview</span>'' (or ''<span style=color:red>Save & Preview</span>'')
[[File:APR6.png]]
[[File:APR7.png]]
'''<span style=color:red>Print A/P Refund Listing</span>'''
[[File:APR8.png]]
[[File:APR9.png]]
[[File:APR10.png]]
[[Category:Users]]
{{NavigateForUser}}
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