Transaction Type
The Transaction Type form allows you to categorize your invoice transactions by a particular type. You can add or delete transaction types in this form. If you want to add, delete or edit any of the transaction types, click the Ellipse button next to the Type field to open the Transaction Types form. You can assign an unlimited number of transaction types.
Toolbar Buttons
Toolbar Buttons perform an action on the current record like adding, deleting or saving.
The New button will move the cursor to a new line where you can select a new vendor type from the combo box.
The Save button will save the changes made in the form.
The Undo button will cancel out the last change/s done to the record reverting it to its older state.
The Print button will open the Transaction Type Preview, which allow you to review and print.
The Close button will close the Customer Type form.
Press F1 or click F1-Help at the bottom left corner of the form for help on what this form is all about.
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