When entering a large entry (e.g. payroll), I will have several debits followed by a credit.
In sage, when I enter the debits, the software automatically puts me in the credit column, so I have to tab back each time. How can I make it not do this?
When entering a large entry (e.g. payroll), I will have several debits followed by a credit.
In sage, when I enter the debits, the software automatically puts me in the credit column, so I have to tab back each time. How can I make it not do this?
*Community Hub is the new name for Sage City