The Transactions Module serves as the point of entry to all your created transactions, which will also be pushed into the reports that you'll generate in JuanTax such as VAT, Percentage, EWT and FWT.

To access this section, all you have to do is go to the Menu sidebar and proceed to Transactions. Inside the module, you will see the following tabs:

ALL - this tab houses all the transactions manually entered in JuanTax and the ones synced from Xero with no errors and the ones corrected.

INVOICES - manually entered Sales Invoices in JuanTax and and the ones synced from Xero that needs no correction. 

BILLS - manually entered Purchases or Bills in JuanTax and and the ones synced from Xero that needs no correction. 

INCOMPLETE - transactions synced from Xero that needs to be corrected or edited are routed to this tab.

To correct the transaction(s) in the Incomplete tab, click on the transaction to show its full details. 

After clicking the transaction you wish to correct, you will see the details of the error from the banner at the top of the page. Please note that with the latest update on the integrations feature, JuanTax has set additional requirements on how the transactions should be entered in Xero for proper pulling. 

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