Batch Delete Transactions
Batch Delete Transactions allows you to delete all transactions of a given type, made for a given building, on a given day. This is useful if, for example, you accidentally charged monthly rent twice. Use Batch Delete Transactions to delete all transactions for that day, then re-enter only the desired transactions.
Step 1 - Open the Batch Delete Transactions screen
- From the top Menu bar, select Tenant Management, then select Batch Functions, then select Batch Delete transactions.
Step 2 - Select building
- Select a building from the drop-down menu.
Step 3 - Select transaction type
- Select a transaction type, such as Rent Charge, from the drop-down menu.
Step 4 - Select date of transaction
- Select a date from the drop-down calendar menu.
Step 5 - Perform transactions or cancel
- Press Perform to delete all transactions of the selected type, for the selected building, made on the selected date.
- Press Cancel to close with window without deleting any transactions.
Return to Tenant Management
Category: Accounting
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wiki page:
- Deposits
- Deposit Items
- Purchase Orders
- Accounting Toolbar
- Chart of Accounts
- Accounting Setup
- Create New Accounting Company
- Accounting Settings
- Transaction Editor
- Vendors
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- Batch Delete Transactions
- Batch Add Transactions
- Set up opening or starting balances
- Accounting
- When should I use Accounting Periods
- Transactions screen
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- def general ledger
- Change Accounting Period
- Company Information
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- Choose Company
- Bank Reconciliation
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Category: Batch functions