Example: Website Top Nav With Submenus From JavaScript (YUI Library)
File Maintenance
Invoicing/AR
PO & Inventory
Account Payable
Admin
Online:
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Simon Chan (9/8/2015)
The purpose of this function is to enter a specific customer's payments into the system.
Please enter the check # for this customer.
Choose the Deposit Date which is the date that you want the payments to be deposited.
Check Amount is the total amount of money being paid by this check.
Choose the bank that you are depositing the money into and then click
“
”
.
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