How to make end of day of payables


+ - How to reprint end of day for payables Click to collapse
    

In order to make end of day of payables, follow these steps


  • Go to Accounting/Reprint EOD       
  • Choose Payables EOD and choose the option " Reprint past end of the day 

  • Select the EOD which you want to re-print and click on the "List" Icon.
  • Click on the printer button.


 
  


 Go to Configuration/General information and activate option 100.



  • When you make a regular end of day and there are supplier invoices GEM-CAR will ask if you want to do EOD for payables.
 
  • When you click "YES" you can select multiple invoices and supplier payments. When the selection is done, click on the green checkmark.