please help
Group all your source documents by batch and then sort the source documents by date. The following are your five batchtypes:
1) Sales on account 2) Cash Receipts 3) Purchase on account 4) Cash Disbursements (Payments) 5) General Ledger
please help Group all your source documents by batch and then sort the source documents by date. The following are your five batchtypes: 1) Sales on account 2) Cash Receipts 3) Purchase on account 4