Making Manual Entries shows how to add receivables to individual accounts in order to bring them into balance, to apply special charges, or make corrections outside the scope of the standard CircuiTree accounting tools.
0:00 – 0:54 Introduction
0:54 – 1:13 Registration Details
1:13 – 2:03 Payments/Charges: Add Receivable
2:03 – 2:54 Pending Manual Transaction
2:54 – 4:30 Remove/Reverse Receivable
To void a payment or refund, right click on the line item and select Void