- Customers
- Suppliers
- Open an existing supplier record
- Add a new nominal account
- Add a new product code and save
- Open a product record
- Add a sales invoice
- Enter sales invoices
- Enter sales credit notes
- Add a credit note
- Enter purchase invoice / Credit note
- Allocate customer receipts
- Allocate supplier payments
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- Add a nominal payment/receipt
- Preview / Print aged debtors report
- Producing reports
- Trial Balance
- Profit and Loss
- Balance sheet
- Transfer funds
- Add a nominal journal
- Create a skeleton journal
- Blank reconciliation
- Display VAT return
- Analyse VAT totals
- Print VAT return
- Add a fixed asset
- Posting depreciation
- Add a prepayment
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