Posting Sales Transactions

When transactions have been entered (such as invoices, customer payments, journal entries, etc.), they will need to be posted to the General Ledger. Posting to the General Ledger should be done at least on a daily basis, as this will also post information to the customer and inventory history. To see which sales transactions have not yet been posted, go to Sales > Display Unposted Transactions.

To post sales transactions, go to Sales > Post Transactions and the following message will appear.

Click Yes to post or click No if you do not want to post.

After sales transactions are posted to the General Ledger, all customer and inventory history will be updated automatically.