accpac simply accounting 9.0 Benutzerhandbuch
Chapter 14: Paying Bills
User Guide 14–3
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ACCPAC INTERNATIONAL, INC. Confidential
Paying Bills Paying Bills
correct it. You must also have made the payment in the current
fiscal year. See “Manually Correcting or Cancelling Payments to
Vendors” in Chapter 12.
fiscal year. See “Manually Correcting or Cancelling Payments to
Vendors” in Chapter 12.
Automatically Correcting or Cancelling Other Payments
1. In the Home window, choose the Payments icon.
2. In the first field, select Make Other Payment.
Adjust Invoice
3. From the Payment menu, choose Adjust Payment:
If you are unsure of the
cheque number that you
want to change, select a
vendor and click Browse.
cheque number that you
want to change, select a
vendor and click Browse.
4. Once you have entered the correct payment, click OK.
5. If you want to cancel the invoice, remove all the items from
the invoice. To remove a line, click the item, and then choose
Remove Line from the Edit menu. Otherwise, make the
necessary changes.
Remove Line from the Edit menu. Otherwise, make the
necessary changes.
6. Click
Process.