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Transaction Change Log

Track when edits are made to a transaction of a bill.

When edits are made to a transaction of a bill (see Posting a Single Transaction), the report will show what the changes were and when they were made. This can be useful when transaction posted dates need to match bank statements.

Fields of a transaction that are tracked include:  Date, Description, Payment Type, Payment Number, Deposit Date and Receipt Number.

It can be accessed by selecting Transaction Change Log from the More Options listed on the menu toolbar.

The option is only available when viewing a bill. 

A PDF view of all transaction will be displayed, including any changes made.

Transaction changes will not update the A/R Ledger in any way.