How to Add New B/F Transaction?
1. Go to Creditors > B/F Transaction
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2. Click > Add button
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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
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4. The new transaction record successfully created. Finish
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How to Edit B/F Transaction?
1. Go to Creditors > B/F Transaction
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2. Click a record that want to edit. Then, click > Edit button
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3. Edit/ change the data that want to edit. Then, click > Save button to save. Finish
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How to Delete B/F Transaction?
1. Go to Creditors > B/F Transaction
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2. Click a record that want to delete. Then, click > Delete button
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3. Click > Yes to confirm
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4. Click > OK button. Finish
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How to Filter B/F Transaction?
1. Go to Creditors > B/F Transaction
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2. Click > Filter button
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3. Fill the data associated (use dropdown button to find related data), then click > OK button to filter
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4. The filter display the associated B/F transaction. Finish
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Million Account & Stock Help File
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