To Convert Transaction(s):
- After selecting the desired company balance to convert, you can either edit the contents of
the page for new data or leave it as it is. If you decide not to edit the file, just click
the Save & Convert button and the page will be refreshed. You will arrive
in the Modify Converted Transaction page where you can add details on the
converted transaction.
Click here on how to add transaction details.
- Clicking the Back button will take you to the
Company Balance selection screen.
- Clicking the Reset button will bring back the original content of the file.
- Clicking the Cancel button will abort the operation and take you to the
welcome page or main menu.
- Clicking the Help button will bring out the help guide for the current
page.
|
