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Main Screen
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The main screen lists the transactions currently stored in the software sorted by the transaction date in descending order.
At the bottom of the Transaction list is the total of the listings Expense transactions
All of the functionality of the software is accessed through the Options menu (see diagram 2 below).
Each sub section of the menu groups related functions together. At the top of the Options menu are functions to manage the transactions that are stored in the software.
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The center or middle group has functions that manage the transaction list. When many transactions are stored in the software, perhaps you will want to Filter the transactions list to focus on specific group of transactions.
An important function in the center group is the Export function. This sends the displayed transactions to the financial software you are using on your desktop PC.
The bottom section of the Options menu provides access to List Maintenance functions. These lists are used to support adding or editing transactions and to minimize typing. There are 2 supporting lists: the Accounts List and the Payees List.
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