Example: Website Top Nav With Submenus From JavaScript (YUI Library)
File Maintenance
Invoicing/AR
PO & Inventory
Account Payable
Admin
Online:
1/10
Simon Chan (9/8/2015)
Edit Payment Batch
The purpose of this function is to allow you to make changes to an AR payment before it gets posted.
Here you see a list of AR payments that have not been posted yet.
To delete the payment you can click Delete.
If you want to edit a payment. Click the
“
”
Button.
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