• Here user can define single document under single account but with multiple particulars.


    1. Select "Single To Many" from "Credit Notes".
    2. Following window "Credit Note" will open.


     


Document#

Write the document number.

Date

Write the transaction date.

Account

Select the account.

Class

Select the class from classification list.

Particulars

Write the particulars.

Status

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

User Note

Write the user note.

L#

It displays line number.

Particulars

Write the particulars.

Amount

Write the amount.


    1. You can pass entry from single account to multiple heads,