Advances List Accounting

From this position, after pressing Search, it is possible to account for the various entries made.

A transaction will be performed that credits the bank account and in return recognizes the debt to the bank for advances.

It is necessary to select the desired ledger template (the recording scheme is managed by the program regardless of the template) and optionally change the recording date if necessary.

The accounting procedure can be reverted as usual from the Previous tab.