Table of Contents
Operation Card
It is a process of preparing a process that is used frequently, for example, electricity bills to facilitate the process of entering this expense through an operations payment muniment.
Card Includes
Name: The name of the operation
Type of operation: debit or credit
Group: When you want to link the practical card to a specific group of accounts
Folder: We put the folder that was created in an operation folder card
Account: The account linked to the transaction and may be left blank if you specify a group of accounts
Value: the value of the invoice (if the invoice is fixed, we put its value here and it can be modified from within the operation) Departments: showing the operation at a specific department
Sub Account Group: To link the operation to a sub account group
Ranking: Ranking the card among other cards
Color: The color of the card you will show in
(Table) Accounts: In it the accounts associated with the operation are placed
In the operations payment muniment, the added transaction will appear, and here is the example invoices
You will click on Bills, enter the expense value, and press OK, then this process will be stored
