Exemple

Example for the posting of paid invoices

Example: Example for the posting of paid invoices

When we set all settings  for Silent posting of paid invoices we can start using this functionality. 

Here is an example:

Entry an invoice:

NOTE: The document will be posted also if you do not change status to Posted  if all conditions are completed ( accounts on document type, settings in administration panel,...

After we enter te invoice we go in module Financial -Outstanding payments.If we want that document will be posted, we have to  click on report , because in the same time when we click on report the document si posted.

After we open the report we go back to Outstanding payments filters and we click on button 

We get popup windows for payments. We chose document that are paid  and click posting. 

After we click Posting, program create document , double click  on document opens the journal.