How to enter negative figures in Business Accountz
Please follow these steps to configure Business Accountz so that you can enter negative amounts into the system:
- Select Tools–>Configuration from the Main Menu bar
- In the Configuration component, select Data Validation–>Transactions–>Transfer from the left tree structure.
- From the right hand panel select ‘No Negative Amounts’ from the ‘Show’ column
- Press the >>> button to move this into the ‘Hide’ column.
- Click on a different component (e.g. the Sales Transactions screen) for these changes to take effect. Now you can enter negative amounts into the software.