Rice Lake TransAct 3.5 User Manual
Page 152
Accounting
Statements/Posting (TransAct Plus)
Version 3.5
153
Click the
Yes
button to perform the backup functions. The backup window appears.
Figure 136. Backup Window
During invoice processing, an ‘st’ will proceed the backup filename. When the backup is complete,
invoice processing will continue.
Once the backup process has completed, a list of account names appears. Click the
Select All
button to
select every account in the database. Once accounts have been selected, click the
Done
button.
When previewing invoices before printing, use the navigation buttons at the top of the screen to view
all the invoices.
To complete the billing process, move to another portion of the program (i.e. the
Weigh
form). The
following message appears. READ THIS MESSAGE CAREFULLY.
Figure 137. Mark Billed Transactions