Working with Entries

Adding Entries

To add an entry (Reference/cheque), click the New Entry button and use the system-assigned batch number in the Batch Entry Window.

Enter the information for the entry and record it by choosing Add.

Editing Entries

To edit an entry, select the entry number in the Batch Entry window.

Make changes to the entry and record your changes by choosing Save.

Deleting Entries

To delete an entry, select the entry number in the Batch Entry window, and then choose the Delete button.

Printing Entries

To print Cashbook transaction details per entry, you choose the Print command button from the File Menu.