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In the Customer field, specify a company or another legal entity from whom the cash payment is received. Select it from the Companies list.

<Auto> in the Number field indicates that a number to this document will be assigned automatically when you save the document. The From field is populated automatically with the current business date. You can select another date, if necessary.

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In the Comment text box, you can specify some additional information.

The toolbar buttons

After entering some data on the tab, click the Save button to save your work. After filling out all the tabs, click Post to save and post the document without closing it or Post and close to save, post and close the document.

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For descriptions of other buttons, see Document Toolbar.