cats:procedures:accounting:banktransfer

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cats:procedures:accounting:banktransfer [2018/08/08 15:45] – [Menu Options] jencats:procedures:accounting:banktransfer [2018/08/14 14:19] (current) – [Menu Options] jen
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   * Post - Post the transaction.   * Post - Post the transaction.
   * Ledger Scan - [[cats:procedures:accounting:ledgerscan|The ledger scan]] shows all invoices and transaction history for the current financial year.   * Ledger Scan - [[cats:procedures:accounting:ledgerscan|The ledger scan]] shows all invoices and transaction history for the current financial year.
-  * Delete - Delete transaction.+  * Delete - Delete transaction.
   * Exit -  Press Exit to return to the home screen.   * Exit -  Press Exit to return to the home screen.
 ====Add Bank Transfer==== ====Add Bank Transfer====
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 [{{:cats:procedures:accounting:banktransfer_transferscan_001.png?|Bank transfer details}}] [{{:cats:procedures:accounting:banktransfer_transferscan_001.png?|Bank transfer details}}]
  
-  - This is the bank deposit summary.For bank transfers, it starts at zero.+  - This is the bank deposit summary. For bank transfers, it starts at zero.
   - The final number received in bank account.   - The final number received in bank account.
-  - The transfer account (negative) +  - The transfer account (negative). 
-  - Funds coming out of the 1st bank +  - Funds coming out of the 1st bank. 
-  - The transfer account (positive)+  - The transfer account (positive).
  
 Press **Exit** to return to the home screen. Press **Exit** to return to the home screen.
  
  
  • cats/procedures/accounting/banktransfer.1533743148.txt.gz
  • Last modified: 2018/08/08 15:45
  • by jen