1.Search by Account: Users can search for an account by entering the term in this field.
2.Add New Account: Users can add new record of the accounts from this button.
3.Account Name: This column will show account names.
4.Account Category: This column will show account category.
5.Current Balance: This column will show current balance of an account.
Action: This column will show action options which are Register, Rename and Report.
6.Register: This link will show complete transaction register of an account.
7.Rename: This link will rename account number, account name and account category.
1.Account Name Drop Down List: This drop down list will show selected account of which register you have opened.
2.Ending Balance: This header will show ending balance of an account.
3.Date: This column will show date of the transaction.
4.Txn Number: This column will show transaction number.
5.Reference Number: This column will show Reference number.
6.Account: This column will show Account name.
7.Payee: This column will show payee name.
8.Reconciled: This column will show Reconciled.
9.Increase: This column will show increase of rate in transaction.
10.Decrease: This column will show decrease of rate in transaction.
11.Balance: This column will show total balance of a transaction.
12.Edit Button: User click "Edit" button then it will open new screen to update the Credit Card / Cash record.
1.Bill/Credit: Users will select Bill or Credit from this drop down list for which Credit Card payment have been made.
2.Purchase From: From this list users will select customers or vendors from which items were purchased.
3.Credit Card/Cash: User click dropdown and select the "Credit Card / Cash" option in this dropdown.
4.Reference Number: User enter the "Reference number" in this field.
5.Txn Number: User can see auto generate "Txn number" in this column.
6.Payment Date: From this field users will select the date of payment.
7.Due Date: User select "Due Date" in this field.
8.Site/Location: User click dropdown and select "Location" in this dropdown.
9.ACCOUNT: From this drop down list users will select Credit Card account.
10.AMOUNT: Users will enter amount that have been deposited in this field.
11.MEMO: Users will enter memo for this transaction in this field.
12.CUSTOMER: User will select the customer to which item was sold from this drop down list.
13.BILLABLE: Users will tick this check box if transaction is billable.
14.DELETE: This button will delete a record from the list.
15.Add More: This button will add more records to the list.
16.Expense Amount: This field will show total expense amount.
17.Total Amount: This field will show total amount of the transaction.
18.Memo: Users will enter memo for this transaction in this field.
19.Save Changes: If you click "Save changes", then it will show you changes that you saved.
20.Save & New: If you click "Save and New", then is will redirect to create screen of Credit Card after saving record.
21.Save & Exit: If you click "Save and Exist", then it will redirect to the Credit Card screen.
22.Print: If you click "Print" button then it will generate the item report.
23.Delete: If you click "Delete" button then it will all the record is deleted.
24.Copy: User click "Copy" button then it will create duplicate the same screen of Credit .
25.Upload File:User click "Upload" button then it will upload the image in this field.
1.Download Icon: User click "Download icon" then it will download the report.
2.Print Icon: User click "Print icon" then it will Print the report.