{"id":85,"date":"2019-10-02T16:10:21","date_gmt":"2019-10-02T06:40:21","guid":{"rendered":"http:\/\/help.interfy.com.au\/?post_type=ht_kb&p=85"},"modified":"2026-08-17T13:41:45","modified_gmt":"2026-08-17T04:11:45","slug":"activating-spend-money-credit-notes-manual-journals-in-onecore","status":"publish","type":"ht_kb","link":"https:\/\/help.interfy.com.au\/index.php\/knowledge-base\/activating-spend-money-credit-notes-manual-journals-in-onecore\/","title":{"rendered":"How Do I Activate Spend Money, Credit Notes & Manual Journals in OneCore?"},"content":{"rendered":"\n

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  1. From OneCore menu, go to Direct Costs>General Settings<\/strong>.<\/li>\n<\/ol>\n

    <\/a><\/p>\n

    2.\u00a0 From \u2018enable transaction types\u2019 tick the transaction type you want to enable Click Save Transaction Types<\/strong> once done.<\/p>\n

    <\/a><\/p>\n

    3. Once the transaction type is enabled, transactions will be scheduled to pull every<\/strong> 3 hours<\/strong>. Or you can click on the \u2018sync\u2019 button to request a manual sync which will queue transaction in the next available slot and set the next execution time in 3 hours.<\/p>\n

    <\/a><\/p>\n

    Note the following:<\/p>\n