General


 

Adjust Fee Codes (GL Edit)

Overview

This article will show you how to adjust your Fee Codes through the GL Edit screen. 

Note: This feature is only available in GL Version 3 (2018). If you do not have this version, please contact your Account Manager or Support

Instructions

  1. Navigate to Functions > Transaction Browser
    TransactionBrowswer.png
    • See our article Transaction Browser for instructions on how to view a specific user's transactions. 
  2. Select a Receipt Number
    chrome_2017-11-28_12-02-15__1_.png
  3. Navigate to the GL Edit tab
    chrome_2017-11-28_12-17-23.png
  4. Adjust GL Codes, as needed
    chrome_2017-11-28_12-05-24__1_.png
  5. Select Save GL 
    chrome_2017-11-28_12-18-26.png



I'd Like to Request an Enhancement

0 out of 0 found this helpful

Updated:
Follow

Article Feedback