Bookkeeping
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      1. Nojumi Knowledge Base
      2. Features
      3. Bookkeeping

      Outgoing Funds Page

      The Outgoing Funds page is the page that contains all outgoing funds requests, as well as a history of all approved and declined outgoing funds requests

      The Outgoing Funds page serves as a checklist for the person at the firm in charge of approving outgoing cheques, wires, and e-transfers. 

      To access the Outgoing Funds Page

      1. On the sidebar under Accounting, click on Outgoing Funds

      2. You will then have the option to select either of Cheques, Wires, or E-Transfers, where you will be able to see all outgoing funds requested and where you will be able to approve them.
      3. Approving a cheque, wire, or e-transfer changes the status of that transaction from Expected Outgoing Funds to Actual Unmatched Outgoing Funds.