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• Journals can be used to move funds between Customer Accounts. • Select the required Customer, Business or Third Party, then click [Journal].

Journals 1.png

• This will open the Journal Screen.

Journals 2.png

• On the right hand side of the screen, you have three options:

Journals 3.png

• The top button will allow you to Allocate an existing Credit to an Item on a Customer Account.

• The middle button allows you to reallocate a Credit from one item to another on a Customer Account.

• The bottom button can be used to move credit from one Customer Account to another.

• Once you have entered the required details on the relevant screen, click [Account] to post the Journal.

Journals 4.png

<< Back to Accounting Overview