On-Line Manual
Bookmarks
Client Vehicle Invoice Accounts Ledger Parts Orders Utilities Docket Workshop
To edit a Bank =>
Cash transfer, select Ledger from the Main Menu. From the drop
down list, select Edit Transfer. From the sub-menu select Bank => Cash.
The Bank =>
Cash listing is displayed showing only
Bank => Cash transfers in descending order.
Scroll the listing
and select the Bank => Cash transfer you wish to edit.
The Edit Bank => Cash dialogue is displayed with the information that was entered when the Bank => Cash transfer was made. Select and edit the fields as required. Click Ok or press Enter to save the changes and update the ledger.
To delete the
transfer from the ledger, select Delete. G-E
requests confirmation of the deletion.
Note:
If the transaction has been reconciled, the
amount of the transaction is locked and cannot be changed.
If no Bank => Cash transfers have been made, the Edit Bank => Cash menu option will be unavailable.
Bank =>
Cash
Cash =>
Supplier
Supplier =>
Bank
Supplier => Cash