From here you enter the few accounting transactions not already entered automatically, maintain bank accounts and ledgers, view or print financial reports and more.

Automated Accounting:
• Auto entries for regular payments and receipts, even when amounts vary with each payment
(setup shown at left)
• Auto tax split
• Rapid manual entry via interactive pick lists

• Find any entry very quickly.
There are three ways of locating entries or to filter by specific criteria (like finding all entries concerning a customer). Shown at left is the main transaction search panel.

• Transaction history by customer
Your customers' accounts payable people will love this transaction history which you can print or e-mail to help them reconcile their payments to you. The printed version looks professional - just like your invoice, complete with your company logo.

• Accounts payable - make payments to creditors
Your customers' accounts payable people will love this transaction history which you can print or e-mail to help them reconcile their payments to you. The printed version looks professional - just like your invoice, complete with your company logo.

• Accounts receivable - record payments from debtors
(invoices) 
Combine all receipts into a single deposit, update customer ledger and invoice balances and make the accounting entry - all in a single transaction..

• Accounting reports include
• Statements to debtors
• Debtors (who owes you money) and banking summary
• Creditors (who needs paying)
• Transaction reports
• Tax reports
• Profit & Loss

You can also Customize
• Bank and credit accounts
• Accounting ledgers
• Methods of payment
• Checks (cheques)