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
