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Cross Transaction

The Cross Transaction option is used to display the invoice or transaction closed by each payment or collection transaction.


Source Transaction

Indicates the source of the transaction.

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Operations



Generate Bank Slip

Generates a bank slip for the transaction by selecting a bank slip type.


Generate AR/AP Slip

Generates an AR/AP slip for the transaction by selecting an AR/AP slip type.


Export Bank Transactions

Used to export bank transactions.