Bill a customer for a sale of inventory made on account.

Bill a customer fot time spent on their job.

Set up a Chart Of Accounts.

Set up a new bank account.

Record a purchase of equipment.

Record employee expense account charges.

Record a customer payment received on account.

Print a Profit and Loss Statement.

Record purchase of inventory from suppliers on account.

Record a cash sale.

Record a payment to a supplier for a purchase of inventory on account.

Add a new customer.

Change a selling price of an inventory item.

Set up a Non-inventory item (service).

Transfer funds from one bank to another.

Add a new account to the Chart Of Accounts.

Set up custom fields for customers.

Adjust a supplier's accounts payable balance.

Adjust a customer's accounts receivable balance.

Set up repeating transactions.

Set up a new inventory product.

Print customer statements.

Set up expense claims payers.

Record a cash purchase of inventory items.

Accrue expenses not invoiced at the end of a period.

View a listing of sales invoices.

Update inventory items prices.

Chang a supplier's address.

Bill expenses incurred on behalf of a customer.

Enter a lock date where transactions prior to this date can't be changed.