The Truckers Helper provides the capability to change the Type assignment for a specified Charge To Account. This function is used when you have made a number of entries which you have assigned to the wrong TYPE - for example: they should have been an INCOME and you assigned them as RECEIVABLE. This function will let you change all of these transactions to the correct TRANSACTION TYPE.
NOTE: this refers to the TYPE in an accounting TRANSACTION - NOT THE ACCOUNT TYPE!
To Change The TYPE Assignment:
Display the Income & Expenses window as outlined in About Income and Expenses.
Click
the Functions 
button
on the Income & Expenses toolbar. From the Functions pulldown menu
choose Change
Type Assignment. The Change Type
dialog box is displayed.
Click Yes. The Type Assignment instruction box is displayed.
Click OK. The Accounts List dialog box is displayed.
Choose an account from the Accounts List and press the Enter key located on your keyboard.
The Type Assignment dialog box is displayed.
Choose the transaction Type assigned to the current account and click OK.
The Change Type Assignment dialog box displays a second time.
Choose the transaction Type you want to assign the current account to and click OK.
The Change Type Assignment dialog box is displayed verifying transaction change.
Click Yes. The Change Type Assignment verification dialog box is displayed.
Click OK.