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Winmain – Creating a new Purchases Journal
Creating a new Purchases Journal To create a new purchases Journal, click on File \ or Date Enter the Date of the allocation. Prepared
2020-04-06
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Winmain – The Purchases Journal Register
The Purchases Journal Register File \ Create a new Admin Purchases Journal Open an existing Admin Purchases Journal Copy an existing Admin Purchases Journal Paste
2020-04-06
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Winmain – Allocation Process
Allocation Process Allocation can be done in 4 ways : Drag and Drop Option – Drag from “Open” Field to “This Entry”. Right mouse button
2020-04-06
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Winmain – Printing of Documents
Printing of Documents Printing of Receipts : File \ \ : Select printing of receipts either by Date or Number order. Also note that printing
2020-04-06
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Winmain – Cashbook Standing Items Regsister
Cashbook Standing Items Regsister Cashbook standing items, are entries which appear on the Bank Statements for capturing into the Cashbook on a regular (monthly) basis.
2020-04-06
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Winmain – Cashbook Types
Loaded in the Windows Invoicing module under: Setup \ Receipts and Payments \ Most Cashbook types that will be required in the typical environment are
2020-04-06
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