|
Automatic Transactions
Previous
Next
- You can schedule the transactions that occur at the same time and for the same dollar amount to calculate automatically.
- Expenses associated with the scheduled transaction can also be automatically generated.
- Automatic transactions are calculated when the system is turned on in the morning. You have a chance to verify all transactions that were calculated for that day before they are saved to the database. At that time you can save the transactions or remove ones that may be incorrect and you can print a control sheet showing all transactions that were saved.
- The Previous and Next Generation dates allow you to see, and adjust if necessary, the last and next time the transaction will be generated.
- You can specify whether or not to print the check. Automatic payments set up through internet banking can be set up to generate and post to Receipts and Disbursements without printing a check.
Previous
Next
|
|
