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9.7 CHECK REGISTER
SELECT 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
Salon Software and
Spa 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
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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