Transactions Module
How to do a Manual Journal
Under transactions, select manual journal Click on the new journal button as highlighted Enter the following details as requested Input the transaction code reference - Under the reference number field Write a brief explanation of the journal - Under ...
Checkoff Manual Journal Guide
Under transactions, select manual journal Click on the new journal button as highlighted Enter the following details as requested Input the transaction code reference - Under the reference number field Write ie Check off Payment - Under the notes ...
Check off user manual
You can either Import a checkoff or Create a checkoff The checkoff feature is found in the transactions dropdown A. IMPORT CHECKOFF Click on Import 2. Download the template 3. Fill the csv file with the checkoff details for the loans to be paid with ...