TurboCASH Accounting Software TurboCASH United Kingdom
Select your Country
OPEN SOURCE ACCOUNTING SOFTWARE
HomeFeatures & ScreenshotsShop onlineCompareFAQForumRegisterContact
Community
Free Downloads
Shop
Other Titles

Using TurboCASH

 







OPEN ITEM PROCESSING
CLEAR OPEN ITEM LINKS FOR DEBTOR ACCOUNTS
  
This option allows you to clear all the existing open item links for a selected open item ageing type debtor account.

To clear or delete Open Item Links for a selected Debtor Account: Click on the Input - Open Item Link menu option or on the icon or speed button. You may also press the and keys or press the and and keys on your keyboard. The Open Item Link screen as well as the Debtors search facility will be displayed.
Select the debtor account and click on the icon or speed button. The following Confirmation screen will be displayed:


Click on the button and the Clear links options screen will be displayed:

 

Title bar. Select to clear all existing links. Select and enter or select the dates for which you need to clear the links. Click to clear the links. Click to cancel and to close or exit this screen.
Select the following options:

Option Description
Clear all links If this field is selected, all links will be cleared. You will then not be able to select the From Date, To Date, By Debit Dates and By Credit Dates fields.
From Date If the Clear all links field is not selected, you may select the date from which you wish to clear the links.
To Date If the Clear all links field is not selected, you may select the date until which you wish to clear the links.
By Debit Dates If the Clear all links field is not selected, you may select to clear the links by the dates of the debit transactions.
By Credit Dates If the Clear all links field is not selected, you may select to clear the links by the dates of the credit transactions.

Click on the button to clear all the links according to the options you have selected.