| Overview |
| Businesses |
 | Summary |
| Customizing date range |
| Cash Accounts |
| Receiving money |
| Spending money |
| Cheques and deposits |
| Importing bank statements |
| Bank categorization |
| Bank reconciliation |
| Cash Accounts |
| Expense Claims |
| Customers |
| Opening balances |
| Customer credits |
| Customer refunds |
| Contra entries |
| Sales Quotes |
| Sales Orders |
| Sales Invoices |
| Issuing invoice |
| Tax inclusive vs tax exclusive amounts |
| Cancelling invoice |
| Handling customer returns |
| Viewing invoice history |
| Invoice overpayments |
| Late fee charges |
| Reports |
| Credit Notes |
| Issuing credit note |
| Refunding credit note |
| Delivery Notes |
| Suppliers |
| Supplier Credits |
| Purchase Orders |
| Using purchase invoices |
| Viewing purchase history |
| Reports |
| Purchase Invoices |
| Debit Notes |
| Employees |
| Paying employees |
| Payslips |
| Setting up |
| Issuing a payslip |
| Inventory Items |
| Starting balances |
| Purchasing inventory |
| Selling inventory |
| Customer pricing levels |
| Multiple suppliers |
| Freight-in |
| Custom fields |
| Batch operations |
| Costing method |
| Inventory Write-offs |
| Multi Location |
| Production Orders |
| Production |
| Consuming inventory items |
| Billable Time |
| Invoicing billable time |
| Discounts and write-ons |
| Writing-off billable time |
| Troubleshooting |
| Billable Expenses |
| Recording billable expenses |
| Billing expenses to client |
| Writing-off billable expenses |
| Fixed Assets |
| Acquisitions |
| Depreciation |
| Disposals |
| Intangible Assets |
| Capital Accounts |
| Drawings |
| Funds contributed |
| Share of profit |
| Special Accounts |
| Journal Entries |
| Creating journal entries |
| Journal entries to control accounts |
| Bank and cash transactions |
| Unusual journal entries |
| Emails |
| Reports |
| Settings |
| Bank Rules |
| Base Currency |
| Business Details |
| Business Logo |
| Capital subaccounts |
| Chart of Accounts |
| Control Accounts |
| Custom Fields |
| Custom fields as columns |
| Custom fields on printed documents |
| Custom Theme |
| Control Account |
| Email Settings |
| Email Templates |
| Exchange Rates |
| Expense Claim Payers |
| Inventory Kits |
| Lock Date |
| Payslip Items |
| Earnings items |
| Deduction items |
| Employer Contribution Items |
| Purchase Invoice Items |
| Recurring Payslips |
| Recurring Sales Invoices |
| Creating recurring sales invoice |
| Generating sales invoices |
| Cancelling recurring sales invoice |
| Skipping next sales invoice |
| Sales Invoice Items |
| Start Date |
| Accounting equation |
| Starting balances for A/R and A/P |
| Tax Codes |
| In-built tax codes |
| Custom tax codes |
| Tracking Codes |
| View Templates |
| Users |
| Create user |
| Setting up permissions |
| Impersonating users |
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