Transactions & Reporting > Payments (Money In and Out) > Payments Window > Add Additional Information to a Transaction

Add Additional Information to a Transaction

To add additional information to a transaction:

  1. In any transaction window, select Enter Additional Information on the following menus:
  2. Transaction window: Menu:
    Purchases Purchase
    Sales Sales
    Payments Payment
    Paycheques Paycheques
    Receipts Receipt
    General Journal Entry
  3. Enter the information in the new window.
  4. Click OK to return to the transaction window.