3.0 Functions


CivicRec
®

Adjust Fee Codes (GL Edit)

Instructions

  1. From the transaction browser, (either under Functions or a User's account profile) select a Receipt Number
    chrome_2017-11-28_12-02-15.png

  2. Navigate to the GL Edit tab
    chrome_2017-11-28_12-17-23.png
  3. Adjust GL Codes, as needed
    chrome_2017-11-28_12-05-24.png
  4. Select Save GL 
    chrome_2017-11-28_12-18-26.png

 

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