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training:verify_checks_entered0810201131

Problem Description

How to verify checks in the Point of Sale Transaction Report.

Solution

This tutorial shows how to verify the checks that have been entered as payments in sales and work order transactions as well as from Payments on account.

Note: this article is also publicly available at http://wiki.wws5.com/share/Verify_checks_entered0810201131.html

verify_checks_entered0810201131.flv

Created by Harry Czerednikow at 10/20/2008 11:31:13 AM

training/verify_checks_entered0810201131.txt · Last modified: 2008/10/20 11:35 (16 years ago) by 127.0.0.1