All Collections
Finance
The Finance menu provides you with all accounting entries, which do not directly link to customers or suppliers. For example, here we you can create an opening entry when coming from another accounting system, as well as our payroll entries, depreciation etc.
How to create a Journal entry within the Finance section
How to Edit or Add to the Chart of Accounts
Supplier Accounts
Creating Budgets
Accounting Years
Yearend Procedures
Closing an accounting year
Reopen a closed accounting year
Block a period within an accounting year
Automatic text for entries
Account posting templates
Enter your Opening Balances
Import opening opening balances
Example of a journal entry
Record salaries
Clearing a Customers Balance
Payments in foreign currencies
The Fixed Assets Add-on Module