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How to process paying in slips

Note: All pages below are subject to having relevant Roles and Permissions.

Go to Modules, Finance and Finance Home Page,

Go to Accounts Receivable and select Pay in Slips.

 Select Add

Complete the details, including the Control Total and then highlight the relevant transactions and select Pay In

It will ask you to Confirm

The transaction will then appear in the Bank Statement ready to be Reconciled.

Updated on October 22, 2021

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