ProcedureTransferring Pairs

 

To transfer a single pair of debits and credits to the Pairs group box:

  1. Select the debit item and the credit item.

  2. Choose Transfer Correspondence.

If there is only one debit, the program can automatically split it between all credits (and vice versa) and transfer all the pairs to the Pairs group box. To do so, choose Transfer All Pairs.

To remove a single pair from the Pairs group box, select the pair and choose Delete.

To remove all pairs, choose Del. All.