How to run a VAT reconciliation report (Maintained Schools) Note: All pages below are subject to having relevant Roles and Permissions. Go to Reports, Finance and select VAT Reporting. From the parameter page click...
How to Create a Purchase Order Invoice Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to Approve a Purchase Order Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to Manage Debit Card Use Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to Add a New Customer Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page Go to Accounts Receivable and...
How to Create a New Purchase Order Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to Manage Cost Centre and Ledger Links Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and then select Cost centre and Ledger...
How to Create Order Books Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page....