Public Trade- Cashier Ledger

The Cashier Ledger inquiry shows all of the open payables for vendors marked as Cash disbursement or payments created from a public trade ticket. 

1. The barcode scan button at the top allows users to scan a system generated receipt and pulls up the grade lines and amounts owed to the customer. 

2. Alternatively, the customers name can be searched for in the Account drop down. 

3. Check off the grades that will be paid for, then click Post. 

4. Select the Type of payment, either Cash or Check

5. Click Post. These will no longer show here and will now be on the Cash Disbursements ledger.