The referral commission register provides a standard listing report that should be printed and filed for audit trail purposes at month end. Click the
N New New unused voucher Black O Open Voucher is still open for editing Maroon C Closed Voucher and POD/Invoice closed Navy Blue V Voided
System Features and Components Key Features Multiple branches and divisions under each branch with optional individual document layouts. Access from remote sites via dial up
As receipts are accounting source documents they cannot be voided once accepted and must therefore be reversed. Open receipts without any allocations may however be
Enquiries Voucher Register Referral Commission Debtors Debtors Ledger Statements / Invoices Age Analysis Control Account Monthly Cover Sheet Transactions
Receipts may be automatically printed on accepting the receipt or at any time from the Receipts register using the / buttons. The standard
