Change Branch Code: Difference between revisions
no edit summary
(Created page with "==Change Branch Code== This menu allows you to change branch code of an existing customer/supplier, or to combine two existing branch codes (and their transactions). File...") |
No edit summary |
||
Line 7:
<u>'''To change branch code:'''</u>
Click on <span style=color:red>'+'</span> sign to select an existing debtor/creditor account number,
Line 18:
<u>'''To Merge branch code:'''</u>
Check the checkbox of ''<span style=color:red>Perform Merge operation instead of Change operation.</span>''
| |||