How to load secondary bills in P.D. Cheques/Cash window ?

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Ans.1

1. Go to Accounts > P.D.Cheques/Cash.

2. In next window user will entered the entry number and choose "Selected" from the drop down window.

3. A Load bills window will appear in which user will feed date range and select "Other Cash" as "Only".

4. Now, click on Accept.

5. Selected date all secondary bills get loaded in PDC/Cash window.

6. Press End key to save and click on Yes under save changes window.

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