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CounterPoint SQL V8.3.5 Release Notes

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Posting an individual cash receipt transaction

CounterPoint now allows you to post individual cash receipt transactions from the Cash Receipts Enter window (Customers / Cash Receipts / Enter). This feature allows you to instantly post a cash receipt transaction you are entering, editing, or viewing.

To use this feature, enter a new cash receipt transaction or look up an existing one, and then click the Post button.

If a confirmation message appears, click Yes to post the cash receipt transaction.

NOTE:

Depending on your configuration, you may be prompted to print or preview the CASH RECEIPTS JOURNAL after the cash receipt transaction is posted.

Posting an individual customer adjustment

CounterPoint now also allows you to post individual customer adjustments from the Customer Adjustments Enter window (Customers / Adjustments / Enter). This feature allows you to instantly post a customer adjustment you are entering, editing, or viewing.

To use this feature, enter a new customer adjustment or look up an existing one, and then click the Post button.

To use this feature, enter a new customer adjustment or look up an existing one, and then click the Post button.

If a confirmation message appears, click Yes to post the customer adjustment.

NOTE:

Depending on your configuration, you may be prompted to print or preview the CUSTOMER ADJUSTMENTS JOURNAL after the adjustment is posted.

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