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Retail ADVANTAGE Point of Sale Software Online Manual Section 8.8 |
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8.8 BANK TRANSACTIONSSELECT ACCOUNTS PAYABLE THEN BANK TRANSACTIONS This is the screen in which you can post transactions
that are not checks. You can
enter bank service charges and other withdrawals or deposits from this
screen. Just select the bank
account you want to enter a transaction for and then select the type of
transaction. You must enter a
GL account for the bank transaction. This
account should be the off setting account for the transaction.
The system already knows the account for the bank account.
Deposits increase the amount in the bank account while service
charges and debits decrease the amount. Once you save the transaction ADVANTAGE
Point of Sale Software will clear the
screen so you can enter another transactions.
To delete a bank transaction, proceed to the Check Register and
delete the transaction from that portion of the program. You cannot enter bank transactions for a date prior to the last close date. |
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Retail ADVANTAGE Point of Sale Software Online Manual Section 8.8 Click Here to Go Back to Index of Retail ADVANTAGE Point of Sale Software Manual
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