Creating a Transaction Group & Adding Transaction Items to the Transaction Group

Creating a Transaction Group & Adding Transaction Items to the Transaction Group



1. Click "Lists"

2. Click "A/R Accounting"

3. Click "Transaction Groups"

4. Click "Add"

5. Enter Transaction Group Description

6. Click "Save"

7. Select Transaction Group & Click "Add/Edit/Delete"

8. Select Applicable Transaction Item

9. Click "Add"

10. Click "Finished"

11. Repeat for each Additional Transaction Item to be Added




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