| Record a cash sale |
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| Record a payment received on a customer's account (accounts receivable) |
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| Record a rent payment |
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| Record a payment on a supplier's account (accounts payable) |
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| Adjust prepaid insurance |
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| Invoice a customer for a purchase made on account |
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| Record an invoice from a supplier on account |
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| Add a new income account to the chart of accounts |
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| Set up a recurring sale |
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| Prepare customer statements with outstanding invoices |
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| Look up all customer's unpaid balances |
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| Create a Balance Sheet |
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| Create an Aged Customer Balances Report |
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| Look up all supplier's unpaid balances |
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| Look up total current bank and cash balance |
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| Look up inventory balances by item/product |
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| Look up inventory quantity on hand |
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| Add a new customer |
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| View a listing of suppliers |
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| Sales invoice totals by customer |
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| Set up custom fields |
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| Create an income statement |
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| Enter a lock date |
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| Record depreciation |
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| Display sales invoices listing |
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