In the "Supplier Account" screen, select the "New" button.
Enter the Customer's name and select the [TAB] key.
The screen will default to the "Details" tab.
Creating a New Purchase Ledger Account |
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In the "Supplier Account" screen, select the "New" button.
Enter the Customer's name and select the [TAB] key.
The screen will default to the "Details" tab. |