How To Edit / Delete / Print Capital Account transactions ?

Steps to follow

1. Navigate to Capital Accounts from 'Control Panel' menu .
2. Navigate to Receipts & Payments tab
3. Click "Transaction List" sub tab.
   
   
    

TO EDIT :

1.  Click edit  button in actions column in front of that which you want to edit .
2.  Perform Required Changing.
3.  Click Update (Update & New or Update & Close) .

TO DELETE :

1. Click Delete  button in Actions Column in front of that which you want to Delete.
2. Yes to confirmation box  

TO Print:

1. Click Print   button in Actions Column to print .