Section- 1
- Introduction
- Setting up your company
- Changing Company Information
- Chart of Accounts
- Customer Job List
- Vendor List
Section- 2
- Developing the Interface
- Title Bar/Menu Bar
- Open Windows List
- Navigators
- ICON Bar
- Short Cut List
- Help
- Find
Section- 3
- Reports
- General Features
- Modifying Reports
- E-mailing Reports
- Memorized Reports & List
- Navigator
Section- 4
- Accounts Payable
- Entering Bills
- Unpaid Bill Report
- Paying Bills
- Keys to Success
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Section- 5
- Accounts Receivable
- Item List
- Creating/Sending an Invoice
- Open Invoices Report
- Receiving Customer Payments
- Deposit Funds
Section- 6
- File Backup & Restore
- Backing up a company file
- Scheduling a File Backup
- Restoring a Company File
Section- 7
- Working with Bank Accounts
- Check Register
- Finding & Editing Transactions
- Printing the Check Register
- Transaction using Debit card
- Cash Transaction
Section- 8
- Statements & Sales Receipts
- Sales Tax
- Grouping Items
- Creating a Sales Receipt
- Creating a Statement
- Sales by Item Report
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