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Default Attributes

• Date

• Currency

Folder Windows

• Lines window

• Transaction Batches Summary window

Refer to the table below to help you use the Transactions Workbench and the corresponding Receivables documentation more effectively. An NA (not applicable) in the Window/ Alternative Region column indicates that the documentation for that topic is an overview or topical essay.

Topic	Section/Task	Window/Alternative Region
Accounting	Review Accounting Information Accounting for Transactions	Accounting window NA
Adjustments	About Adjustments Enter Manual Adjustments Create Automatic Adjustments	NA Adjustments window Create AutoAdjustments window
Addresses	Define Remit To Addresses	Remit To Addresses window
AutoAccounting	Using AutoAccounting Define AutoAccounting	NA AutoAccounting window
AutoInvoice	Import Transactions Using AutoInvoice Overview of AutoInvoice	Run AutoInvoice window NA
Banks	Define Banks Define Bank Charges	Banks window Bank Charges window
Batch	Batch Transactions Define Transaction Batch Sources	Transaction Batches or Transaction Batches Summary window Transaction Batch Sources window
Chargeback	Enter Commitments Using Commitments	Chargebacks window NA
Commitments	Enter Commitments Using Commitments	Transactions or Transactions Summary window
Complete	Complete Transactions	Transactions or Transactions Summary window
Consolidated Billing	Consolidated Billing Print Consolidated Billing Invoices	NA Consolidated Billing Invoices window
Copy	Copy Invoices	Copy Transactions window
Credit	Credit Transactions Create On-Account Credits	Credit Transactions window Applications window
Finance Charges	Calculate Finance Charges Define Customer Profile Classes	Customer Profile Classes window Customer Profile Classes window
Freight	Define Freight Carriers Enter Freight Information	Freight Carriers window Freight window
Guarantee	Enter Commitments Using Commitments	Transactions or Transactions Summary window
Import	Import Transactions Using the Transaction API Import Transactions Using AutoInvoice	NA (external feeder system)   Run AutoInvoice window
Installments	Enter Invoices with Installments	Transactions or Transactions Summary window
Line	Enter Transaction Lines Credit Transaction Lines	Lines window (from Transactions window Lines window (from Credit Transactions window)
Maintain	Maintain Transactions	Transactions or Transactions Summary window
On-Account Credits	Create On-Account Credits	Applications window
Payment Methods	Define Payment Methods	Payment Methods window
Payment Terms	Define Payment Terms	Payment Terms window
Print	Print Transactions Understanding Your Printed Transactions	Print Transactions window NA
Rules	Enter Invoice with Rules Invoices with Rules	Transactions or Transactions Summary window NA
Sales Credits	Entering Revenue Credits	Sales Credits window
Tax	Enter or Review Tax Information Calculating Tax	Tax window NA
Transactions	Enter Transactions Accounting for Transactions Import Transactions Using AutoInvoice Print Transactions	Transactions or Transactions Summary window   Run AutoInvoice window   Print Invoices window
Types	Define Transaction Types	Transaction Types window
Update Transaction	Maintain Transactions	Transactions or Transactions Summary window

See Also

Collections Workbench