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videos:juno:pay_remittance1202080515

Problem Description

Paying a remittance

Solution

Remittances generated from a Pay Run will be a bill in Accounts Payable and a cheque will need to be created when it comes due. This tutorial demonstrates the methods by which this can be completed.

pay_remittance1202080515.flv

Created by Charlene Scott at 2/8/2012 5:15:59 AM

videos/juno/pay_remittance1202080515.txt · Last modified: 2012/02/08 05:50 (12 years ago) by 127.0.0.1