DB PREFERENCE - ADDRESS:

You can set the creditor of a budget account to the name of an entry in the address data base. There is no link between the two data bases, this preference view is used to easily get the text of a name in the address data base.

If you select a budget account from the Budget Accounts scrool list, the budget account's creditor name is entered into the Creditor entry field.

If you select a creditor's name from the Creditors scroll list,  the creditor name is entered into the Creditor entry field.

To set a budget account's creditor's name:

Enter a name in the Creditor entry field. Click the Set button.

To find a creditor in the address data base:

Select the first charactor of the desired name in the Creditors popup-menu. Select the creditor's name from the Creditor scroll list. The creditor name will be copied to the Creditor entry field.

or

Enter the text to find in the Creditor entry field. Click the Find button. If the text to find has been found in the text of a creditor's name, then the creditor's name is placed in the Creditor entry field. The creditor name is selected in the Creditor scroll list. If no match is found, a beep will occur.