Repair N/A Expenses

The Truckers Helper provides the capability to look for any Expense transactions that were PaidBy N/A, and corrects the N/A to the correct PaidBy Type.

To Repair N/A Expenses:

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

2. Click the Functions button located on the Income & Expenses toolbar. From the Functions pulldown menu choose Repair N/A Expense. The Repair Database dialog box is displayed.

3. Click Yes. If no bad records were found, the Repair Complete dialog box is displayed.

4. Click OK.