How to compensate cash/bank transaction

To compensate cash/bank transaction, follow these steps:

 

  1. Mark transaction on the list of cash/bank transactions and edit it by clicking [Edit] in the List buttons group or by double-clicking on it
  2. Transaction form will be opened
  3. Go to tab: Compensations
  4. On the left side of the tab, among the available cash-bank transactions, there are transactions which settle the edited transaction
  5. Select one of them by double-clicking on it with the left mouse button
  6. The transaction will be automatically transferred to the right side of the tab with the combined cash-bank transactions
  7. Click [Save] in the Transaction buttons group
  8. The transaction will appear on the list with status: Applied or Partially Applied

 

How to compensate cash/bank transaction