Getting started - Accounts
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Revision as of 08:51, 26 July 2011 by Tim Laundon (talk | contribs) (New page: {{Incomplete}} == Summary == The following article explains how to get started with Accounts. == More Information == === Handling Takings === See How should I handle takings? for deta...)
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Contents
Summary
The following article explains how to get started with Accounts.
More Information
Handling Takings
See How should I handle takings? for details on how to deal with takings.
Till Corrections
If your end of day report does not agree with your takings in the till, see How to deal with end of day till corrections.
The Banking Journal
When you pay money into the bank, see The Banking Journal.
Posting Purchase Invoices
When you need to post on a suppliers purchase invoice, see Posting Purchase Invoices.
Paying a Supplier
See Paying Suppliers for details on how to pay a supplier.
Posting Payments Received
See Posting Payments Received for details on how to post a receipt against a customers account.
