Journals

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• Journals can be used to move funds between Customer Accounts. • Select the required Customer, Business or Third Party, then click [Journal].


Journals 1.png


• This will open the Journal Screen.


Journals 2.png


• On the right hand side of the screen, you have three options:


Journals 3.png


• The top button will allow you to Allocate an existing Credit to an Item on a Customer Account.


• The middle button allows you to reallocate a Credit from one item to another on a Customer Account.


• The bottom button can be used to move credit from one Customer Account to another.




• Once you have entered the required details on the relevant screen, click [Account] to post the Journal.


Journals 4.png


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