Provides reliable, actionable financial data.
Once initialization is complete, your team can begin executing daily accounting transactions. Accounts Payable: Vendor Invoice to Payment
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Once you’ve mastered the basics, these advanced features will take your efficiency to the next level.
Register assets under , capturing purchase price, salvage value, and location. Provides reliable, actionable financial data
Click Apply to Invoices . Use the auto-allocate feature to clear the oldest outstanding invoices, or manually check specific invoices to match the payment. 5. Advanced General Ledger Operations
Use the navigation menu to switch between modules. The interface is designed to be intuitive, though some users have noted that certain aspects may not be immediately obvious without training. This link or copies made by others cannot be deleted
A typical inventory setup includes: creating item master records (part number, description, unit of measure, cost, selling price, reorder quantities), receiving purchase orders, issuing items to jobs or departments, and running inventory valuation reports.
Navigate to Financial Statements > Income Statement . Use this to track revenues and expenses over custom date ranges.