Payee
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From this screen you can set up Payee people and there normal general ledger charging codesthat you pay through outwards cash.
·
Select Payee from the
General Ledger Menu
and the following screen will appear.
·
Click on Insert
·
Enter the Payee name
·
If you want you can now enter the default GL code
·
Click on Save
Your payee is now set up.
When you use outwards cash just enter the first letter of the payee in the 'Paid To' box and a pick list will appear as seen in example below:
Select the require payee and continue the entry as normal.
