On-Line Manual |
Bookmarks |
|
|
||||
Client Vehicle Invoice Accounts Ledger Parts Orders Utilities Docket Workshop |
|||||||
|
While working with the Ledger, it is inevitable that at some stage mistakes will be made through bad keystrokes, incorrect information etc. Edit Transfer allows you to correct any mistakes you may make while making any type of transfers in the system. If a method of transfer has not been used, the Edit
Transfer
option will not be available (greyed out) for that particular method. For
example: |
|||||||
|
Bank => Cash
|
|||||||