Sales Trust Settings - General Tab

 

The General tab displays the number of transaction records per page, and the nominated number of Cheque Clearance Day(s).

 

Records Per Page: Set default for the number of records to appear per page- 5, 25, 50

 

Cheque Clearance Day(s): add/edit default cheque clearance days.This can be overwrtitten when entering each indivdual transaction.

*Note: Receipts via cheque will contribute to the available balance once the cheque clearance days have passed from the day the cheque was banked. 

 

 

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