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GETTING STARTED
Logging In to the System

Creating Customers

Creating Sales Items for use in invoicing
Creating Suppliers

Creating Employees

Understanding the Main Transaction
screen
Understanding the List of Accounts |
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ROUTINE TASKS
Creating a Sales Invoice or Credit Note

Enter a Supplier Bill or Credit Note

Receiving Money from Customers
Paying Suppliers

Entering Expenses

Entering Mileage
Electronic Payments / Cheques

Bank Deposits

Credit or Debit Card Transactions


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MAKING CHANGES
Editing a Sales invoice or Credit Note

Editing a Supplier Bill or Credit Note

Deleting a Customer Payment
Deleting a Supplier Payment

Editing Expenses

Editing Mileage
Editing Bank Transactions |
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