1-Go to Financial->Chat of Accounts and click on the “ADD NEW” button. 2-Inform a number to identify this account in the “ACCOUNT NUMBER” field. It can be any number, and you can leave this field blank. 3-Select the type of this Continue reading How to build a chart of accounts
1-Go to Financial->Vendors and Bill Payments and click on the “ADD NEW” button.(-) 2-Select the payee of this bill by typing the chosen name or clicking in the PAYEE” field. Note: You will be shown every bill owed to this payee.(.) Continue reading How to register a vendor or bill payment
1-Go to Financial->Bills and click on the “ADD NEW” button. 2-Select the payee of this bill by typing the chosen name or clicking in the PAYEE” field. 3-Type any relevant notes about this bill in the “NOTES” field. 4-Select the account Continue reading How to register a bill –
1-Go to Financial->Customer Payment and click on the “ADD NEW” button. 2-Select the company that will receive this payment in the “COMPANY” field. 3-Type the name of te desired customer in the “CUSTOMER” field (or double click inside this field and Continue reading How to register a customer payment
1-Go to Financial->Transfers between Accounts and click on the “ADD NEW” button. 2-Select the source account by typing its name or double clicking in the “SOURCE ACCOUNT” field. 3-Choose the transfer’s date at the date field. 4-Select the company by clicking Continue reading How to register a transfer between accounts
1-Go to Financial->Costs Centers and click on the “ADD NEW” button. 2-Type down the name of this cost center in the “DESCRIPTION” field and click on the “SAVE” button.
