How Do I Activate Spend Money, Credit Notes & Manual Journals in OneCore?

1. From OneCore menu, go to Direct Costs>General Settings.

2. From ‘enable transaction types’ tick the transaction type you want to enable Click Save Transaction Types once done.

3. Once the transaction type is enabled, transactions will be scheduled to pull every 6 hours. Or you can click on the ‘sync’ button to push the transaction through now.

Note: Spend money direct cost invoice # begin with [SM], credit notes begin with [CN], and manual journals [MJ].