POST · Selected invoice
Post
Post the selected invoice after its printing, hold, balance, and period checks are satisfied.
What it does
Post the selected invoice after its printing, hold, balance, and period checks are satisfied.
Works with the invoice selected in Open / In Process.
Blocks held or incomplete documents.
Updates the customer account and creates its GL trail.
Connected workflow
LedgerSL keeps documents, payments, histories, reports, and the General Ledger posting trail tied together so the receivable balance can be explained from either direction.