Manual System Transactions

Manual system transactions, Receipts, Payments and VAT Reimbursements, viewed and maintained on the CB Manual System Transactions form.

To access this form select the Cashbook Management option on the Financials menu:

Then the CB Manual System Transactions menu option:

Then the CB System Transactions menu option:

The CB Manual System Transactions form will open:

System transactions, such as Receipts, Payments and VAT Reimbursements, can be created via this form, which is further detailed in the Creating Manual System Transactions section.

Existing transactions can be viewed and maintained via this form, which is further detailed in the Viewing/Maintaining Manual System Transactions section.

These transactions can also be cancelled via this form, which is further detailed in the Cancelling Manual System Transactions section.