How to custom transaction?

Published at: 2015-11-05 11:57
Last updated: 2015-11-05 12:09
post view count: 295

You can specify the usual types of transactions made in the Transaction Types.

Steps are as follow:

1. Select Custom Transaction in TRANSACTION submodule. You will be shown a list of transaction types.
2. Click “+ ADD” button to add new transaction. Display screen will appear as follow:



3. Enter Name, Code and Description for the transaction.
Note: Code will be used as part of transaction reference number. Therefore, it is recommended for Code to be 2 or 3 characters only (Example: AA or AAA).

4. Select the right account for Debit and Credit purpose.


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