Update pending sales transactions

To update pending transactions

Open: Sales Ledger > Period End Routines > Update Pending Transactions.

  1. Select the order you want to add the entries to the Sales Ledger. Choose from; Transaction reference, Transaction date, or Order Entry.
  2. If you are importing transactions, select Update Cash Book to add sales receipts and payments to the relevant bank accounts.
  3. Enter the date up to which you want to update the customer transactions.
  4. Click OK.