OfficeCentral Accounting
If there is two same invoices in Accounting, user need to "reject" one invoice. The steps are as follows:
Please go to menu Accounting> Trans...
Sat, 20 May, 2017 at 11:20 AM
If this happened, user required to finalize invoices in CRM. Once finalize, please follow the steps below:
Go to Accounting menu > Transactions > I...
Sat, 20 May, 2017 at 11:20 AM
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
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
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
In dashboards module, you can see the dashboard for Ration Trend, Profit & Loss and Cumulative P&L. This dashboard will extract the data from the ...
Thu, 18 Apr, 2019 at 12:29 PM