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— Enabling the financial document settings in the program. — Creating a 'Receipt' document with the contract specified. — Creating a 'Disbursement' document with the credit account specified. — Generating a report on financial documents.
Go to the 'Functionality' menu. After that, you will enter the program's functionality settings.
Find the 'Bank and Cash' item in the menu. This will allow you to access the financial document settings.
Select 'Financial Documents' in the 'Bank and Cash' section. Here you can enable the necessary settings.
Select the 'Receipt' item in the 'Financial Documents' section. This will open the form for creating a new document.
Fill in the contract field by selecting the appropriate option. This is necessary for the correct accounting of the receipt.
Select the 'Disbursement' item in the 'Financial Documents' section. This will allow you to create a new disbursement document.
Fill in the fields with information about the credit account and analytics. This is necessary for the correct accounting of the disbursement.
This button will allow you to generate a report on the created financial documents. After clicking, the report will open.
We will bring in an engineer, look at your database and finish the job.
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