[moneytalks] Re: Print Transactions Feature Needed

 
In a message dated 12/29/2004 4:01:56 P.M. Central Standard Time,  
daniel7047@xxxxxxxxx writes:
how does  one distinguish between payee and payer when entering transactions 
into  the program

If you need to indicate a transaction is a credit (I.E. coming from a  
payee),  open the New Transaction dialog, Shift-Tab to the Debit and  Credit 
radio 
buttons, and select Credit. When you tab back to the Payer/Payee  field, the 
name will be changed to Payer.
 
Suzanne
 
 
 
----- Original Message ----- 
From: "Jamie Pauls"  <jamiepauls@xxxxxxxxxxxxx>
To: "Moneytalks@Freelists. Org"  <moneytalks@xxxxxxxxxxxxx>
Sent: Wednesday, December 29, 2004 10:11  AM
Subject: [moneytalks] Print Transactions Feature Needed


>I  hope that when the print functions are implemented in the program, we  
>will be able to print a range of transactions from the register.  Thanks.
> Jamie Pauls, MT-BC
> Website:  http://www.accesswatch.info
>

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