OfficeCentral Accounting
If you have your own Chart of Account, you can enter your Chart of Account data manually in OfficeCentral Accounting module. 1. Click on Chart of Accounts ...
Sun, 21 May, 2017 at 3:50 PM
To perform the accounting transactions, you need to set several Header and Detail. When you add a new Header or Detail, the following window will appear as ...
Sat, 20 May, 2017 at 10:59 AM
Invoice issuance is used when the company needs to generate invoices to be issued to the customer. OfficeCentral users can generate invoices in two ways:...
Thu, 15 Jun, 2017 at 3:25 PM
When making purchases for your company or receiving supplies, you will receive an invoice from your supplier. Invoice Received data entry is necessar...
Thu, 15 Jun, 2017 at 3:24 PM
When we enter data for "Receive Invoice", it does not mean we're going to make payments automatically. Therefore, to make payment, we have to ...
Mon, 8 Apr, 2019 at 11:59 AM
To record payment received, you should use the menu Receive Payment in OfficeCentral accounting module. Note: Receive Payment function can be used fo...
Thu, 15 Jun, 2017 at 3:27 PM
For transactions made in other modules such as Finance and CRM, you can import the data to be included in the OfficeCentral Accounting module. IMPORTATION ...
Sat, 20 May, 2017 at 11:02 AM
You can import invoices generated in the CRM module by clicking the Import Invoices menu in TRANSACTIONS submodule. Then, you will be presented with the fol...
Wed, 14 Nov, 2018 at 4:06 PM
Item in a invoice can be key in more than one. The steps are as followed:
Go to Accounting > Revenue/Expenses > Issued invoices/Received invoices &g...
Sat, 20 May, 2017 at 11:02 AM
Important note: Before using this function, please ensure you have selected the right account for related staff / account at Settings> Staffs / Settings&...
Wed, 14 Nov, 2018 at 4:05 PM