When all information has been entered the Transaction is saved by Left Clicking on the Save Button (). Should the user want to Cancel the Add Action, Left Click on the Cancel Button ().
Select the Bank Account pertaining to the Transaction you want to add to the Batch Process.
Add New
Left-Click the Add New Button () to view the second part of the screen.
Save/Cancel
When all information has been entered the Transaction is saved by Left Clicking on the Save Button (). Should the user want to Cancel the Add Action, Left Click on the Cancel Button ().
Process Button
Left-Clicking the Process Button will process all Transactions currently shown on the screen. This can not be undone.
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