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Transaction Screen File Menu

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File on the menu bar of the Transaction screen contains the following options:

eSignature Office Setup
- This setup contains the default setting for new eSignature computers, the setup for documents that need to be signed, and the destination computers where the patient will sign.
Exit [Ctrl+Z]
- Closes the Transaction screen.
Remove Payment Distributions
- Remove any payment distributions from the highlighted transaction(s). Note: If you have no transactions highlighted this option will be grayed out.
Post Transactions [Ctrl+P]
- Opens the Post Transactions window to post completed transactions to history.