How to Add an Invoice Receipt Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance, Finance Home Page In Accounts Receivable...
How to process paying in slips This guide covers how to add a paying in slip and how to cancel a paying in slip. Note: All...
How to create a customer statement Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and Finance Home Page, Go to...
How to Create a New Financial Year Note: All pages below are subject to having relevant Roles and Permissions. Before you close an old financial year, the New...
How to Create VAT Periods Note: All pages below are subject to having relevant Roles and Permissions Ensure that you are in the New Year that...
How to Define Salary Periods Note: All pages below are subject to having relevant Roles and Permissions Select Modules, Finance, Finance Home Page, then Define Salary...
How to Create a New Cost Centre Note: All pages below are subject to having relevant Roles and Permissions Select Modules, Finance, Finance Home Page, then select the...
How to Run Monthly Reports Note: All pages below are subject to having relevant Roles and Permissions. CEA Select the Cumulative Expenses Analysis report from Reports,...