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transaction
Transaction Type
Transfer Credit Note
Transfer Debit Note
Transfer Prepayment
   Authorize Adjustment Voucher - A summary of the activity
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reverse Adjustment - A summary of the activity
   Reversing the adjustment voucher
   Viewing the adjustment voucher



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