Knowledge Base and Documentation Channel

 

Presents all application documentation, including frequently used procedures. The Knowledge Base was prepared by a CPA team and contains everything needed for the correct use of the application.
Navigate to the Documentation menu to view window by window usage and the Procedures menu to get acquainted with the procedures, detailed step by step.

Use the search function to find quickly what you need, if you cannot find what you need, let us know.

 


 

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Categories: Customer, Invoice

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Categories: Customer, Invoice

Close Accounting Year Post

Step 1 – Go to Accounting Tab

Step 2 – Choose General Ledger

Step 3 – Create new General Ledger – Click on the Green + button on the bottom

Step 4 – Change the date on the left upper corner to 12/31/YYYY

Step 5 – Press the orange “Post Close Year Document” button on the right side

Step 6 – Save Debit Accounts & Credit Accounts

Step 7 – Then click the orange save on the bottom General Ledger 

Done

Now you need to go to Reports to Print the final Balance Sheet

Category: Accounting

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