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CommunityHi all - just wondering how i can enter a credit/payment into the Purchaser Reconciliation. I only seem to able to add in disbursements/debits

Hi all - just wondering how i can enter a credit/payment into the Purchaser Reconciliation. I only seem to able to add in disbursements/debits

  • Simon Jack (LEAP)

    Hi Karen,

    Thanks for your query.

    To enter a credit type direction in the Purchaser Declaration table type, this should be entered from the 'Settlement Directions' window of the table.

    For debits, you would enter this from the 'Amount due on Settlement' window.

    If you have any further issues with this, please contact our HelpDesk at support@leap.com.au or via the LiveChat.

    Kind Regards,

    Simon

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Hi all - just wondering how i can enter a credit/payment into the Purchaser Reconciliation. I only seem to able to add in disbursements/debits