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How to Knock off and Reverse Bills (DEBTORS) (Modern View)
Author: Shaalini Ramesh Rao Reference Number: AA-08459 Views: 355 Created: 2020-08-24 12:49 Last Updated: 2020-08-24 12:49 0 Rating/ Voters

Open UBS Accounting:

KNOCK-OFF BILLS

1. Go to Banking > Receive Payments > Open Item Menu > Knock-off Bills

2. Key in Account No. > Press Enter

3. Double click the Payment and Invoice > Click the blue arrow next to amount > Accept


REVERSE BILLS

1. Go to Banking > Receive Payments > Open Item Menu > Reverse Bills

2. Key in Debtor No. or Reference No. > Enter > Reverse

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How to Knock off and Reverse Bills (DEBTORS) (Modern View).pdf 0.4 Mb Download File
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