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Bank Accounts
Loaded in the Windows Invoicing module under: Setup \ Receipts and Payments \ To add any new Bank Account – Please contact the help desk
2020-04-06
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Tips
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Setup of Admin Suppliers for Purchases Journal
The Setup of Admin Suppliers happens in the Windows Invoicing Module : Setup – Principals – or alternatively click on the on the Main Menu
2020-04-06
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Main
Winmain – The Purchases Order Register
The Purchases Order Register File \ or from the menu bar at the top of the screen You can re-open a document from the Register
2020-04-06
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Main
Winmain Diagnostics
Previously the Debtors, Receipts, Creditors, Cashbooks were run as seperate applications although interlinked. Diagnostics is a diagnostical tool which identifies and attempts to fix majority
2020-04-06
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Winmain – Statements
Statements Use this option to print one or more client statements. Statements are sent to clients at the end of the month to notify them
2020-04-06
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Winmain – Typical Problems Identified at Monthend
Draft receipts. Unbanked deposits Draft Payments Payments not allocated to Cashbooks Cashbook Reconciliations not done prior to Month End. Open Journals Open Creditors Allocation Vouchers
2020-04-06
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