This option is only for users who created the suppliers and invoices in the program.
- It is important that you select the forms to which you want to transfer or select All and the program will make the transfer accordingly.
1. Go to Transfer.
2. Select Annual, then press Continue.
3. Select the forms that you wish to transfer data and press Transfer.
The program will indicate the number of forms created.
- Created: When first transferred.
- Updated: Every time you transfer again (updates the computations and/or provider's information).
Then press Finish.
On the next screen, you will be able to see all the forms.
Press View Forms.