Rice Lake TransAct 3.5 - Manual (Page 162)

Accounting Crediting Marked Transactions
Version 3.5 163
The dollar amount credited is calculated using the rate for the material selected from the selected rate
table. To complete the transaction, click the
Print Ticket button.
Alternate Suggestion
To better track these types of transactions, a new material item with a description referring to credit
(i.e. Transaction Credit) may be added to the material table. Do not enter any rates for this item. Use
the
Added Charge field to enter the dollar amount to credit proceeded with a negative sign.