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Add physical dimensions of a trade stand to receipt

Overview ¶

This guide explains how to add the physical dimensions of a trade stand plot (frontage & depth) to a receipt document



1. Select 'Accounts' in the toolbar at the top of the screen and scroll to 'Search Accounts Transactions' You will be presented with the following screen:




















































2. Choose Receipt in the drop down bar beside 'Transaction Type' and press the 'Search' icon which will bring up a list of results

3. Tick the Contact/Item you want to do a receipt for in the Results box and select the 'receipt' tab in the line next to -documents- underneath the results.




















































4. A new screen will appear titled 'Accounts Document Options':




















































5. Tick the first option (Use "Accounts Documents" Wizard) and press ok. You will be presented with another screen:




















































6. In box 1a. scroll across to the furthest options and tick for the Depth and front. Finally press the tab saying to Apply now.