Finance Manual C/S - [Banking, Cheques & B/E payment debtors, Remittances, Delete remittances]
[Banking, Cheques & B/E payment debtors, Remittances, Delete remittances]
When you have made a mistake in the forming of the remittance, you can delete the remittance. When you have deleted a remittance you go back to 'Select cheques & B/E's'.
It is also possible to delete one or more cheques or bills of exchange which are included in a remittance without needing to delete the whole remittance.
See also:
Remittance
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Finance Manual C/S > Contents > Working with bill of exchange in debtor accounts > Entering remittances > [Banking, Cheques & B/E payment debtors, Remittances, Delete remittances]
XSevenOneSixX
| Main Category: |
Support Product Know How |
Document Type: |
Support - On-line help |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
06.841.019 |
| Assortment: |
Exact Financials (v3)
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Date: |
10-03-2005 |
| Release: |
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Attachment: |
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| Disclaimer |