Cheque Book Analyst
To Do List
Click on the To Do List function of the Chequebook Analyst. The To Do List window will appear.
The list that is relevant for the Chequebook command centre is the Recurring Transactions list.
Click on the Recurring Transactions tab to display a list of all the transactions you have recorded as recurring. A positive number in the Overdue column means the transaction is over due, a negative number means it is not due yet.
Click on the arrow next to the transaction to display the original journal entry. Click on Record or OK to record this recurring transaction.
Click in the
Action
column next to the entry you wish to record. A mark will appear to show this
transaction is selected. Click in the column again to de-select it.
Select all the transactions you wish to record.
Click the
Record
button. All the transactions will be recorded at once in your journals.