Plz follow these steps:
For more information, watch this video:
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 “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: Click on the "Expenses" section in the left menu bar then click on the...
Plz follow these steps: Click on the "Stock Adjustment" section in the left menu bar then click on...
Plz follow these steps: Click on the "Expenses" section in the left menu bar then click on the...