Adding Sales Journal Invoice
How to add a Sales journal Invoice
1. Click on Sales
2. Click on Ledger
3. Click on Add
4. Move down to Sales Journal Invoice option
5. Click ok
1. Enter the relevant trader account code
2. Click ok
1. Enter Reference
2. Enter the Date of the transaction.
3. Press Add Line.
4. Enter the code (In this case SPECIAL)
5. Enter the value of the transaction.
6. Click confirm once ready to allocate
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