Auto-Rates Options
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Credit & add only charges that have changed, as needed (recommended) -- This will check each of the "new" charges against the previously added auto-charges, and will only add the necessary transactions to reflect the new charges. It will leave any previous auto-rates intact. This may result in both positive and negative entries to make the adjustments, but won't duplicate entries. For instance, if a charge for 4 days is present and a new day is added, a charge for 1 day will be added). If the days aren't changed but an additional vehicle is added, then only the charge for the additional vehicle will be added.
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Add credits (negative charges) for all old auto-charges and add all new charges -- This will leave the original auto-charges alone, but will add negative charges for every previous auto-charge, then add the complete set of new charges. This results in more transactions, and can make the receipts either more or less confusing depending on the situation
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Remove all old auto-charges and add new ones (will cause daily balances to change!) -- This results in the "cleanest" receipts, but cannot be done if you depend on daily transaction balancing. It also does not leave a trail of original charges and changes -- it simply removes all old auto-charges and starts over.
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