Verifying account allocations

This function is used when you were busy doing payments and your computer crashed due to for example a power outage.

You can do this for supplier accounts, customer accounts or both.

Navigate to the correct window

1. Navigate to System / System Maintenance / Verify Account Allocations.

Choose the account

1. Select to either very only supplier accounts or customer accounts or both.

Verify the accounts

1. Click the Accept button.