|This option will clear all the open item links for a selected Debtor or Creditor.|
|This option will clear all the open item links and generate the ageing as balance brought forward account for a selected Debtor or Creditor.|
|This option allows you to unlink a selected transaction (a receipt, which is linked to an invoice in the case or a Debtor or a payment linked to a purchase transaction in the case of a Creditor).|
|Click on Debtor icon and the Debtors search facility displaying all the Debtor accounts. Select the Open Item Debtor account for which you wish to edit the links.|
|Click on Creditor icon and the Creditors search facility displaying all the Creditor accounts. Select the Open Item Creditor account for which you wish to edit the links.|
|Click to enter an amount to link to a specific or selected transaction.|
|Click to view a the selected Debtor or Creditors account in a statement layout with the ageing labels (e.g. Current, 30 Days, 60 Days, etc.)|
If you are registered for VAT on the Payments Based - VAT Accounting basis, and you set the Set of Books for Payments Basis VAT in the Setup - System Parameters - Company Information (Options tab), TurboCASH will automatically convert all your Debtor and Creditor Accounts to the Open Item ageing method. This will disable the Open Item Account fields on the Edit - Accounts - Debtors (Accounting Information tab) and on the Edit - Accounts - Creditors (Accounting Information tab).