Bank Transactions Window

The bank transactions window contains all bank transactions entered using Bank Slips option, check/P. Note transactions entered using Check/P. Note Slips option, and bank transactions performed through the safe deposit. The option through which the transaction is performed is tracked with the letter on the transaction line.
Bank slips can be searched and viewed using the options located in the right mouse button menu of the bank transactions window. Bank slips within the bank transactions window are sorted by their transaction number or date fields. All slip types are listed together when sorted by date, while each slip is listed within its own type when sorted by number.
"Find" button located at the bottom of the window is used to find any slip in the slip list sorted by date or number. When find is clicked, first the slip type is selected on the window. Then the date or slip number is entered, the find button is clicked, and the search operation starts. If a slip matches the entered information, the cursor points to the related slip line.
Bank slips are viewed using "View" option. When view is selected, information recorded through the fields on the slip or the options of the right mouse button menu is viewed, but cannot be modified.