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This guide provides an overview of how to record and manage supplier transactions in OfficeCentral Accounting Module. It covers: Creating suppliers (Cre...

This guide explains how to create and manage supplier accounts (Creditors) in OfficeCentral Accounting. Creating a creditor is mandatory before recording r...

This guide explains how to create and manage received invoices in OfficeCentral Accounting Module. Invoices are used to: Record purchases or expenses ...

This guide explains how to create and manage self-billed invoices in OfficeCentral Accounting Module. Invoices are used to: Record purchases or expenses ...

This guide explains how to record and manage payments received from customers in OfficeCentral Accounting Module. Receipts are used to: Record paymen...

This guide explains how to create and manage Credit Notes in OfficeCentral Accounting Module. Received Credit Notes are used to: Adjust supplier invo...

This guide explains how to create and manage Debit Notes in OfficeCentral Accounting Module. Debit Notes are used to: Increase supplier invoice amoun...

This guide explains how to approve or reject transactions in OfficeCentral. Approval is required to ensure that transactions are: Reflected in accountin...

Another term for "Other Transaction" is "Other Journal". This menu can be used for "journal entry" that are not included i...

To Import Chart of Account if you have already pre-setup the chart of account, please follow the steps below: 1) Go to this url https://v2.officecentral...