How to enter negative figures in Business Accountz

Please follow these steps to configure Business Accountz so that you can enter negative amounts into the system:

1. Select Tools–>Configuration from the Main Menu bar

2. In the Configuration component, select Data Validation–>Transactions–>Transfer from the left tree structure.
3. From the right hand panel select ‘No Negative Amounts’ from the ‘Show’ column
4. Press the >>> button to move this into the ‘Hide’ column.

5. Click on a different component (e.g. the Sales Transactions screen) for these changes to take effect. Now you can enter negative amounts into the software.