Resetting an Exported Transaction

Receipts that have been exported to your accounting software cannot be edited directly.

To reset an exported transaction from a workfile

  1. Open the workfile.
  2. Select View > Accounting Activity from the toolbar.
  3. Select the transaction from the Accounting tab.
  4. Select Reset Transaction from the mini-toolbar.
  5. Click OK. The transaction will appear in the Export to Accounting screen the next time you run the program.

 

Overview

Overview - Receipts

 

 

 

 

 

 

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