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.
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