How To Create Document Reversal In Zeal IT Document Reversal Select "Document Reversal” screen from “Type to Search” area. Select Document Type, BL Number it will show the amount, currency, posting date etc. Define the reason for reversal and click ...
Requesting you to do the unmatching using “Receivable Matching / Unmatching” Screen and reverse using “Document Reversal” screen. Given below step by step procedures with screenshots for your easy reference. 1.Go to “Receivable Matching/Unmatching” ...
Payment Process Direct – User Manual Version: v1.0.38 Prepared by: Issac Date: 14/11/2025 Table of Contents Introduction System Requirements Logging In Main Features and Functions 4.1 Landing Page 4.2 Creating a New Payment 4.3 Vendor Payment 4.4 ...