Export Settlement

Export a settlement to Income and Expenses.

To Export Settlement:

1. Display the Settlements window as outlined in About Settlements.

2. From the Deposit To pulldown list (located on the top right window) choose the account you wish to make a deposit.

3. Click the Export button located on the Settlements toolbar. The Income - Charge To Account dialog box is displayed.

4. Enter the Name of account to charge income.

5. Press the Enter key located on the keyboard.

6. Click OK.

Note: The Truckers Helper checks Income and Expenses to see if the entry has been exported. If the entry has been exported then a message is displayed and it will not export it again. If you make changes to the entry then you can export the entry again. However, the first entry will not delete unless you delete it manually.