Assigning colors to transaction types

You can assign colors to transaction types and background colors to accounts and treatment plans.

To help you quickly identify different transaction types, you can assign each transaction type a unique color. Once you have assigned the colors, the Accounts module becomes even easier to use.

To assign a color to a transaction type

1.   In the Accounts toolbar, click Setup, and then click Set Accounts/Tx Plans Colors.

The Set Accounts/Tx Plans Colors dialog box appears.

 

2.   Click Procedures.

The Color dialog box appears.

3.   Click the color that you want to assign to this transaction type, and then click OK.