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Select Transaction To Import
Use this form to pick a transaction to import from. After you pick a transaction, the contents of the selected transaction will be imported to the current transaction. From the Payment or Receipt from, click the Import button  to get to this form.
Bank / Account : Select the Bank or Account that contains the transaction your looking for.
Show Only : Specify either Payment or Receipt transactions to view
Period : You can specify a period to filter the number of transaction displayed or you can specify custom start and end dates.
Advanced Search : Click this button to specify custom search options. For example you can find Transactions made to a particular name, or check/ cheque number.
After you pick a transaction, click the [Import] button to copy the details of this transaction to the current transaction. Only the transaction details (Account, Detailed Description, Amount and Tax ) will be copied.
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4 (50%)
4 (50%)
Introduction
