OfficeCentral Accounting
There are two ways to find invoices:
The first one is user can find by typing invoice number in the search box.
Second is user can press 'ctrl' ...
Sat, 20 May, 2017 at 11:21 AM
Please follow the steps below: Please go to menu Accounting> Transactions> My Location's Transaction> Approved. If the transaction was "...
Wed, 14 Nov, 2018 at 3:47 PM
Please follow the steps below: 1) Please approve the invoice you have created. To approve transaction, please go to Accounting > Transaction > My L...
Thu, 25 May, 2017 at 2:52 PM
Here you can view list all the debtor that you have created. 1. You can go to “DEBTORS” then you can click “VIEW LIST” button. 2. Here yo...
Mon, 8 Apr, 2019 at 12:20 PM
To change settings in Chart of Account, please follow the guide below: 1) Go to Accounting > Chart of Account > click on Chart of Account (overall...
Wed, 5 Jul, 2017 at 9:52 AM
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...
Mon, 14 Aug, 2017 at 12:30 PM
1) Module CRM>Contact Book>Leads>Add New (For a new leads) Module CRM>Contact Book>Leads>View Lists (For existing Leads) 2) Cl...
Thu, 24 Aug, 2017 at 3:15 PM
Here you can view the list for creditors aging by your company if you still have a debt with the suppliers. In creditor aging will show invoice not yet pay ...
Tue, 9 Apr, 2019 at 9:56 AM
> There are 2 method that you can import creditor. > At this page, you can import the data of the supplier into accounting system. 1. You can ...
Tue, 9 Apr, 2019 at 10:04 AM
On the Tax Reports sub-module, you can generate SST Report the following screen will be displayed: You will be going into this page. Cho...
Wed, 17 Apr, 2019 at 2:22 PM