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Using TurboCASH

 







EDIT BATCHES (JOURNALS)
DELETE A TRANSACTION FROM A BATCH (JOURNAL)
  
TurboCASH allows you to delete a selected single transaction from a row in a batch.  You need to have a batch open and should already have transactions entered in the selected batch.

To Delete a Transaction in a Batch:
Select the transaction in the batch, which you wish to delete.
Click on the speed button or press the and the keys on your keyboard. The following confirmation message will be displayed:

 

Click on the button if you wish to delete the selected transaction in a row.

All the Balancing Entries may be deleted on the Delete Balance Context menu of the selected batch type on the Batch Type Selection screen, if the selected batch (journal) is already balanced.

Should you have deleted a transaction by mistake, you cannot undo the delete. You need to re-enter the transaction, which is incorrectly deleted.

Should you wish to delete all the transactions in a batch, you may select the Erase Batch option from the Process the batch options screen.

To delete a selected transaction, you need to select an account and or enter the amount. If the reference number, date and description fields, contains data, but the account and or amount fields are blank, TurboCASH will not allow you to delete the selected transaction.