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Cash Manager Rural Trader Import Example

Editor's Notes

  • Front opening screen of Cashmanager RURAL, click on Transactions
  • At the top of the screen click on the word import and this drop box will appear. Put the black dot against Trader Import
  • This is the preview screen of the entire invoice. This is the best place to remove the personal items that don’t come through your farm account. You will see that the payment is no longer ticked, because this will have come through on your bank statement already.
  • The red line will highlight where the codes still need to be allocated
  • You will see here that it is only one line via the bank and the red line to the right are the codes that still need allocating. This can be quickly done by using the drop boxes in the Code Details boxes
  • When its all balanced, it shows as one entry. (outlined in red) It can still be edited again if necessary, by right clicking and changing the details.
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