How to post a payment on your General Ledger?
PREVIOUS ENTRY
If you do not have your transaction on screen, please open it first. Learn where to find your payments for Payables
NOTE: To finish the payment transaction, you need to MAKE A PAYMENT first, and APPLY PAYMENT.
HOW TO POST?
1. Once your payment has been applied, click on the “POST NOW” button found at the right side of the Payment Section to post this transaction in the GL module.
2. You will be directed to this page wherein you can view your Payment Details. Notice that the status of your payment has been changed from “NOT PAID” to “CONFIRMED”.
3. You may also print a check by clicking “PRINT AS CHECK” found at the top right of the PAYMENT SECTION.
WHAT’S NEXT?
Check your current financial status, learn how to view your reports.
