on the toolbar. The Add Transaction Type Wizard is initiated.| 1. | Click SETUP on the Main Menu screen. On the Receivables Setup screen that appears, select the Offices and Accounts tab and then clickTRANSACTIONS. The Maintain Transaction Types screen opens with all available transaction types displayed in a table. |
| 2. | Click on the toolbar. The Add Transaction Type Wizard is initiated. |
| 3. | Enter a text description to identify the transaction type . |
| 4. | Click START and then click FINISH to set up the transaction type. The Maintain Transaction Types screen appears again with the new, "active" transaction type displayed in the table. |
Hint: If a record is active, it is available for you to work with elsewhere in the program. Uncheck this checkbox for records you no longer wish to use.
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