Title: Debtor Cash Receipts Entry - Payment Detail tab  
Owner: Former user
Creator: Former user Oct 26, 2016
Last Changed by: Richard Kennedy (Unlicensed) Feb 11, 2022
Tiny Link: (useful for email) https://ehgdev.atlassian.net/wiki/x/ppjGi
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Synergetic Application (11)
    Page: Configuring credit card access
    Page: Configuring GST settings
    Page: Debtor Cash Receipts Entry - Fees tab
    Page: Debtor Cash Receipts Entry - G_L Allocations tab
    Page: Electronic banking
    Page: Entering cash receipts
    Page: luCreditCard lookup table
    Page: Processing cheques from debtors
    Page: Processing other (non-debtor) cheques
    Page: Selecting existing cash receipts postings
    Page: Using the Payment Creation window
Hierarchy
Children (1)
    Page: Using the Payment Creation window
Labels
Global Labels (5)
Time Editor  
Feb 11, 2022 10:57 Richard Kennedy (Unlicensed) View Changes
Jun 22, 2020 23:11 Richard Kennedy (Unlicensed) View Changes
Mar 21, 2017 14:01 Former user View Changes
Mar 07, 2017 10:18 Former user View Changes
Feb 25, 2017 23:00 Former user  
Outgoing Links
Synergetic Application (10)     Page: Configuring credit card access
    Page: Setting up foreign currencies
    Page: Debtor Cash Receipts Entry - G_L Allocations tab
    Page: Cash Receipts Entry - Posting Action
    Page: luBank lookup table
    Page: Banking Configuration Maintenance - General tab
    Page: Debtor Cash Receipts Entry - Fees tab
    Page: Debtor Cash Receipts Entry - Payment Detail tab
    Page: Using the Payment Creation window
    Page: luCreditCard lookup table