Plz follow these steps: Click on the "Expenses" section in the left menu bar then click on the “Add Expense” sub-menu. Enter details of the expense and enter payment details. Required fields have an * sign with their names. After entering details of expenses, click on...
Plz follow these steps: Click on the "Stock Adjustment" section in the left menu bar then click on the “Add Stock Adjustment” sub-menu. Select business location, date and select “Adjustment Type” (Normal preferred). Enter products and their quantities and enter other...
Plz follow these steps: Click on the "Expenses" section in the left menu bar then click on the “List Expenses” sub-menu. It will open a table of expenses. Navigate to “Actions' ' click on it in the action column, click on the “Add Payment'” link and it will open a...
Plz follow these steps: Navigate to the “Payment Account” section then click on the “List Accounts” sub-menu option. It will open a list of payment accounts. In the action column, click on the “Deposit” button of the desired account and it will open a popup. Enter...
Plz follow these steps: Navigate to the “Payment Account” section then click on the “List Accounts” sub-menu option. It will open a list of payment accounts. In the action column, click on the “Funds Transfer”button of the desired account and it will open a popup....
Plz follow these steps: Navigate to “Payment Account” section in left menu then click on “List Accounts” sub-menu option You will see a table of payment accounts and click on the “Account Book” button in the action column. Select the date range and you will see all of...
Plz follow these steps: Navigate to the “Payment Account” section in the left menu then click on the “List Accounts” sub-menu option. Click on “Add” on the top right side of the payment account section and it will open a popup. Enter details of payment account....
Plz follow these steps: Navigate to the "Sale" section in the left menu bar, click on the “POS” sub-menu option and open the POS dashboard. Enter the details of invoice and click on the “Draft” button. In the future if you want to make a sale, click on the ”Recent...
Plz follow these steps: Navigate to the "Sale" section in the left menu bar, click on “POS” sub-menu option and it will open cash register section(for new shift). After that it will open the POS(Point of Sale) Dashboard. Enter details of invoice. Required fields have...
Plz follow these steps: Navigate to the "Purchases" section on the left menu bar and click on the "List Purchases " sub-menu option.. You will see a table of your existing purchase. Search supplier name in search box. Navigate to “Actions” in the action column and...