Transactions Sources

Transaction Sources helps to identify the AR transactions which are imported from other modules or from other third party software's. It basically helps to identify and differentiate the transactions in the system.

Task Name: Manage Transaction Sources

There are two types of transaction sources:

Manual: Used for transactions created manually in the Transactions Workbench.

Imported: Used for importing transactions using AutoInvoice.

From Date - It's recommended to use a back date of 6 months

To automatically number the new transactions you create using this source, check the Automatic Transaction Numbering check box and enter a Last Number.