In this topic the role of the accounts transaction buffer (also known as the invoice buffer) will be examined and you will be shown how to use the View invoice buffer option to examine the transactions in it.
The Accounts transactions buffer, also known as the invoice buffer, within the Sales Ledger module, is a temporary holding area in the system.
Transaction information can be checked and viewed in the buffer. Furthermore, when the batches of transactions in the buffer are finally printed, the Daybooks which are printed provide a hard copy check on the transaction data.
Transactions from the Cash Posting and Allocation, the Batch input of documents option, or any of the other cash posting options, are all stored temporarily in the invoice buffer.
