Transaction Display

Modified on Wed, 6 Mar at 1:11 AM

This article will assist you with setting the Transaction Display settings for your business in Kangarootime. The Transaction Display for all businesses is default to Directed Numbers. 

The options that are available for the Transaction Display are either:

Parenthesized Numbers: This will treat parent payment transactions as negative, and will display negative amounts in parentheses. The Payments screen will display amounts as positive. 

Directed Numbers: This will treat parent transactions as positive, and will display negative amounts with a minus sign (this is how things were previously working before this setting was turned on for some users).

For more information, see the Transaction Display article.

To change the Transaction Display for your business, navigate to the Billing Settings screen by selecting Billing from the menu and Settings from the drop down options. 

Select the Transaction Display tab to view the Transaction Display options. 

In this screen you can view the Transaction Display that your business is currently set to, as well as select to have Transaction Colour Display turned off or on, and view an example of the selected Transaction Display before saving. 

If you wish to change the Transaction Display, select either the Parenthesized Numbers or Directed Numbers option, then select Save

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