How to Add Deptor B/F Transaction?
1. Go to Debtor > Debtor B/F Transaction
2. Click > Add button
3. Click > dropdown button A/C No, then choose the Debtor.
4. Click a debtor. Then, click > OK button to proceed
5. Fill the other information, then click > Save button. Finish
How to Edit B/F Transaction?
1. Go to Debtor > B/F Transaction
2. Click a record that want to edit. Then, click > Edit button
3. Edit/ change the information that you want, then click > Save button. Finish
How to Delete B/F Transaction?
1. Go to Debtor > B/F Transaction
2. Click a record that want to delete. Then, click > Delete button
3. Click > Yes button to confirm delete
4. Click > OK button to complete. Finish
How to Filter B/F Transaction?
1. Go to Debtor > B/F Transaction
2. Click > Filter button
3. Fill the data below (use dropdown button to select the object), then click > OK button to filter
4. The B/F Transaction was successfully filtered. Finish
