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Retail ADVANTAGE Point of Sale Software Online Manual Section 8.7 |
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8.7 CHECK REGISTERSELECT ACCOUNTS PAYABLE THEN SELECT CHECK REGISTER The check register will list all the transactions for a
particular bank account. Once
you select a bank account ADVANTAGE
POS Software will list the transactions in date
descending order. You can
delete or void a transaction by selecting the corresponding button next to
the transaction. You can also
edit checks by double clicking the check number.
You cannot edit any other transaction like a deposit or service
charges. You must delete and re-enter those types of transactions.
You cannot edit or delete any transactions whose date is prior to the
last GL close date. Closing the GL is basically indicating what date you don not want any more data entered prior too. This is important if you have already generated financial statements and given them to outside entities like banks and government agencies.
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Retail ADVANTAGE Point of Sale Software Online Manual Section 8.7 Click Here to Go Back to Index of Retail ADVANTAGE Point of Sale Software Manual
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