• Here user can define single document with multiple account and multiple amount.


    1. Select "Many" from "Payments".
    2. Following window "Cash Payment" will open.


     


Document#

Write the document number.

Date

Write the transaction date.

Slip No.

Write the slip number.

Paid To / Sub Ledger

Write the name of the payee.

Class

Select class from classification list.

Status

Select the status from 'Not Checked', 'OK' or 'Problem'.

User Note

Write the user note.

L#

It displays the line number.

Account

Select the account.

Paid To

Write the name of the payee.

Particulars

Write the particulars.

Amount

Write the amount.


    1. You can pass entry to multiple account.