You can turn off batch processing for manual transactions. System-created transactions, for example, transactions created by Monthly Posting or the Pay Owner function, will still be created in batches.
To turn off batch processing for manual transactions
Go to the Company Settings screen and select the Create Transaction Without Batches check box.
Click Save.
To create manual transactions
You can create manual transactions in one of the following ways:
Payables: Go to Accounting > Accounts Payable > Payables. Click the Add New button.
Charges: Go to Accounting > Accounts Receivable > Charges. Click the Add New button.
Receipts: Go to Accounting > Accounts Receivable > Receipts. Click the Add New button.
Journals: Go to Accounting > General Ledger > Journals. Click the Add New button.
If the Create Transaction Without Batches option is selected, Breeze will open the transaction screen, not the batch screen.
If the Create Transaction Without Batches option is not selected, Breeze will open the batch screen.
Posting manual transactions
If the Create Transaction Without Batches option is selected, you can create a single transaction that is not part of a batch. When you save the transaction, Breeze posts it automatically.
Because it is a posted transaction, you cannot edit it; you can only reverse it.