Expense Verify

The Truckers Helper provides the capability to verify records, and to make changes to the database in the event of errors.

To Verify An Expense:

1. Display the Income & Expenses window as outlined in About Income and Expenses.

2. Click the Verify button located on the Income & Expenses toolbar.

3. If the Verify feature finds any errors they are displayed in a dialog box.

4. Click OK. The Verify feature advances to the erroneous transaction.

5. You MUST correct the listed errors to continue.

Note: It is important that you view the Other Features Tutor from the Income & Expenses window to thoroughly understand how the Verify feature works.