Million Accounting

How to Add New B/F Transaction?

1. Go to Creditors > B/F Transaction 

2. Click > Add button

3. Fill the required data and use dropdown button A/C No, then choose the Creditor and other data. Then click > Save button to save

4. The new transaction record successfully created. Finish

How to Edit B/F Transaction?

1. Go to Creditors > B/F Transaction 

2. Click a record that want to edit. Then, click > Edit button

3. Edit/ change the data that want to edit. Then, click > Save button to save. Finish

How to Delete B/F Transaction?

1. Go to Creditors > B/F Transaction 

2. Click a record that want to delete. Then, click > Delete button

3. Click > Yes to confirm

4. Click > OK button. Finish

How to Filter B/F Transaction?

1. Go to Creditors > B/F Transaction 

2. Click > Filter button

3. Fill the data associated (use dropdown button to find related data), then click > OK button to filter

4. The filter display the associated B/F transaction. Finish

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