How to post Deposit

by | Jul 2, 2017 | Support

Deposits may be in CASH or in CHECK. All checks for deposit must have been encoded as “Check Received” before in can posted as “Deposit” in the system. The checks received can be posted in the system via the Transactions > Sales menu or via...

The Payments Menu

by | Jun 29, 2017 | Support

How to Post PaymentsHow to Print Payment Reports How to Post Payments All payments must be done thru the PAYMENTS menu and it can be done in cash or in check. A Payment Voucher form can be printed once the transaction is saved. Here’s the procedure on how to...

How it Works

by | Jun 29, 2017 | Support

  RECORDING EXPENSES There are two ways to enter expenses into the system. 1.    Payments menu  – used when paying expenses in cash or check. 2.    Expenses menu – used to enter expenses incurred on credit.  Payment of expenses entered here is done...