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Accounting
50 articles
Control "Closing/Opening an Accounting Period"
How to create a new account
How to create a cash account (Bank- Treasury- Visa)
How to insert alias to cash accounts
How to link customer account with supplier account
Build a chart of cost centers and create one
How to add a new currency
How to add exchange rate
How to link cost center with account
How to link the bank with bank account
How to deactivate an account
How to reactivate an account
How to edit bulk on accounts
How to determine the posting type for accounts
How to edit the chart of accounts
How to insert the accounts opening balance
How to enter supplier opening balance
How to enter customer opening balance
How to edit the chart of cost center
How to prepare a cash flow statement
How to pay proposed purchase returns
Print bank cheques from Edara
How to create cash in document
How to create cash out document
More improvements in payment page
Ability to specify the date of the saved documents from the payment page
How to create notes payable
How to create notes receivable
Show The total of the credit and debit columns in the detailed account ledger
How to create journal entry
How to copy journal entry
Search with sales orders tags in payment page
How to link cash in with sales order
How to pay on account sales order
How to pay proposed sales order
How to use a journal entry to pay sales orders
How to show and pay proposed cash out
How to bypass sales orders
How to pay cheques (installments) from cash in page
How to arrange cheques in stages
How to bypass cheques
How to post journal entries after reviewing
How to create invoice purchase order
How to define other party in JE to be posting
How to cancel the tax from the tax invoice
How to create tax invoice with service items
How to make unposting for journal entries