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Created February 12, 2007 - Asia Accounting 2007

<w>=20000<
<h>=To enter Banking transactions=
<u>=spndmony-14.htm=To spend money=
<u>=spndmony-15.htm=To record a cheque=
<u>=recmoney-13.htm=To receive money=
<u>=spndmony-30.htm=To transfer funds=
<u>=spndmony-22.htm=To void a cheque number=
<u>=spndmony-25.htm=To enter a withdrawal that isn't a cheque=
<u>=monthend-36.htm=To use a downloaded statement=
<h>=To enter Sales transactions=
<u>=sales-51.htm=To make a sale=
<u>=custpay-08.htm=To receive a payment=
<u>=sales-52.htm=To handle customer credit card payments=
<h>=To enter Purchases transactions=
<u>=purchase-32.htm=To make a purchase=
<u>=vendpay-15.htm=To pay a supplier=
<u>=spndmony-16.htm=To record a company credit card purchase=
<u>=purchase-33.htm=To record a company debit card purchase=
<u>=spndmony-17.htm=To record a payment to a company credit card=
<h>=To track owner's expenses=
<u>=spndmony-19.htm=To pay company expenses using owner's personal funds=
<u>=spndmony-20.htm=To pay owner's personal expenses using company funds=
<m>=taxcodes-17.htm=To change tax amounts for a single transaction=
<h>=To use transaction ID numbers=
<u>=company-43.htm=To assign an ID number to a transaction=
<u>=spndmony-22.htm=To void a cheque number=
<h>=To assign transactions to a category and/or to jobs=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=jobs-10.htm=Assigning transactions to jobs=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=transactions-19.htm=To reverse a transaction=
<u>=transactions-22.htm=To erase a transaction=
<h>=To use recurring transactions=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-34.htm=To record a recurring transaction=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<w>=30000<
<m>=company-30.htm=To enter general information about your company=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=40000<
<m>=security-08.htm=To create a new user ID=
<m>=security-09.htm=To create or change your user password=
<m>=security-10.htm=To edit a user ID=
<m>=security-11.htm=To change a user ID's access rights=
<m>=security-12.htm=To delete a user ID=
<m>=tips-162.htm=If you've forgotten your password=
<w>=50100<
<m>=linkedaccts-01.htm=Why linked accounts?=
<m>=50100c.htm=Accounts &amp; Banking Linked Accounts=
<m>=recmoney-20.htm=To choose a linked account for undeposited funds=
<m>=linkedaccts-02.htm=To change Accounts and Banking linked accounts=
<m>=accounts-15.htm=To link an account=
<w>=50200<
<m>=linkedaccts-01.htm=Why linked accounts?=
<m>=50200c.htm=Sales Linked Accounts=
<m>=linkedaccts-03.htm=To change Sales linked accounts=
<m>=accounts-15.htm=To link an account=
<w>=50300<
<m>=linkedaccts-01.htm=Why linked accounts?=
<m>=50300c.htm=Purchases Linked Accounts=
<m>=linkedaccts-04.htm=To change Purchases linked accounts=
<m>=accounts-15.htm=To link an account=
<w>=60000<
<m>=accounts-16.htm=To enter detail accounts' opening balances=
<m>=accounts-06.htm=Opening balances=
<m>=accounts-19.htm=To learn why a non-zero amount remains to be allocated=
<m>=tips-119.htm=Changing the amount to be allocated=
<h>=To decide which balances to enter=
<u>=accounts-17.htm=If your conversion month is the first month of your financia
l year=
<u>=accounts-18.htm=If your conversion month isn't the first month of your finan
cial year=
<u>=accounts-36.htm=Special treatment is required for some accounts=
<u>=tips-128.htm=Why your Current Year Earnings account doesn't appear in the Ac
count Opening Balances list=
<w>=70000<
<m>=cards-17.htm=To enter an historical sale for a customer=
<m>=cards-35.htm=What are historical sales and purchases?=
<m>=cards-06.htm=Entering historical sales and purchases=
<m>=cards-07.htm=To understand an out of balance amount -- historical sales=
<m>=cards-08.htm=Reasons you may be out of balance -- historical sales=
<h>=To manage linked accounts=
<u>=50200c.htm=Sales Linked Accounts=
<u>=linkedaccts-03.htm=To change Sales linked accounts=
<m>=cards-33.htm=Historical sales are different from sales history entries!=
<w>=80000<
<m>=cards-22.htm=To enter an historical purchase for a supplier=
<m>=cards-06.htm=Entering historical sales and purchases=
<m>=cards-35.htm=What are historical sales and purchases?=
<m>=cards-07.htm=To understand an out of balance amount -- historical sales=
<m>=cards-08.htm=Reasons you may be out of balance -- historical sales=
<h>=To manage linked accounts=
<u>=50300c.htm=Purchases Linked Accounts=
<u>=linkedaccts-04.htm=To change Purchases linked accounts=
<m>=cards-32.htm=Historical purchases are different from purchasing history entr
ies!=
<w>=90000<
<m>=cards-17.htm=To enter an historical sale for a customer=
<h>=To enter details about the sale=
<u>=tips-12.htm=A customer doesn't have a card=
<u>=tips-13.htm=Changing the credit terms for a sale=
<u>=tips-01.htm=The date is displayed in the wrong format=
<u>=tips.htm=The date that is displayed is incorrect=
<u>=tips-17.htm=The invoice number that's displayed is incorrect=
<u>=tips-133.htm=The tax amount on your historical sale is wrong=
<u>=tips-174.htm=Adding a new tax code=
<m>=company-43.htm=To assign an ID number to a transaction=
<h>=To assign transactions to a category and/or to jobs=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=jobs-10.htm=Assigning transactions to jobs=
<m>=cards-35.htm=What are historical sales and purchases?=
<m>=cards-33.htm=Historical sales are different from sales history entries!=
<m>=cards-07.htm=To understand an out of balance amount -- historical sales=
<m>=cards-08.htm=Reasons you may be out of balance -- historical sales=
<m>=tips-23.htm=Starting a new transaction over (Sales)=
<w>=100000<
<m>=cards-22.htm=To enter an historical purchase for a supplier=
<h>=To enter details about the purchase=
<u>=tips-174.htm=Adding a new tax code=
<u>=tips-43.htm=A supplier doesn't have a card=
<u>=tips-44.htm=The credit terms for this purchase are wrong=
<u>=tips-01.htm=The date is displayed in the wrong format=
<u>=tips.htm=The date that is displayed is incorrect=
<u>=tips-47.htm=The purchase number that's displayed is incorrect=
<u>=tips-135.htm=The tax amount on an historical purchase is wrong=
<m>=company-43.htm=To assign an ID number to a transaction=
<h>=To assign transactions to a category and/or to jobs=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=jobs-10.htm=Assigning transactions to jobs=
<m>=cards-35.htm=What are historical sales and purchases?=
<m>=cards-33.htm=Historical sales are different from sales history entries!=
<m>=cards-07.htm=To understand an out of balance amount -- historical sales=
<m>=cards-08.htm=Reasons you may be out of balance -- historical sales=
<m>=tips-53.htm=Starting a new transaction over (Purchases)=
<w>=110100<
<m>=company-28.htm=Using MYOB Accounting preferences=
<m>=tips-158.htm=About systemwide preferences=
<m>=tips-156.htm=Changing your preferences=
<m>=impexpfield-31.htm=To import from RetailManager=
<m>=categories.htm=Using categories=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=110200<
<m>=company-28.htm=Using MYOB Accounting preferences=
<m>=tips-156.htm=Changing your preferences=
<m>=tips-158.htm=About systemwide preferences=
<m>=company-32.htm=To display the To Do List when starting Accounting=
<m>=company-33.htm=To use Easy-Fill=
<m>=tips-157.htm=Preferences that can be used to speed data entry=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=110300<
<m>=company-28.htm=Using MYOB Accounting preferences=
<h>=To select ageing methods=
<u>=reportprt-03.htm=Understanding user-defined ageing=
<u>=tips-163.htm=How ageing periods are used=
<u>=monthaging.htm=Examples of monthly ageing=
<m>=reportprt-05.htm=Using report filters=
<m>=tips-158.htm=About systemwide preferences=
<m>=tips-156.htm=Changing your preferences=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=110400<
<m>=company-28.htm=Using MYOB Accounting preferences=
<m>=tips-158.htm=About systemwide preferences=
<h>=To create business contacts=
<u>=company-38.htm=To automatically create business contacts=
<u>=tips-160.htm=Advantages and disadvantages to making Contact Log entries=
<m>=tips-156.htm=Changing your preferences=
<m>=tips-157.htm=Preferences that can be used to speed data entry=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=110500<
<m>=company-28.htm=Using MYOB Accounting preferences=
<m>=tips-156.htm=Changing your preferences=
<m>=tips-158.htm=About systemwide preferences=
<m>=company-39.htm=To automatically print/email/fax transactions when recording=
<m>=sales-61.htm=To print invoices, delivery orders and labels=
<m>=custpay-05.htm=To receive a payment=
<h>=To create business contacts=
<u>=company-38.htm=To automatically create business contacts=
<u>=tips-160.htm=Advantages and disadvantages to making Contact Log entries=
<h>=To convert quotes to orders or invoices=
<u>=sales-78.htm=To convert a quote to an order or invoice (Sales window)=
<u>=sales-79.htm=To convert a quote to an order or invoice (Sales Register)=
<h>=To set credit terms and limits for customers=
<u>=cards-14.htm=To set default credit terms for all new customers=
<u>=cards-15.htm=To set or change credit terms for a single customer=
<u>=cards-16.htm=To place a customer on credit hold=
<u>=company-41.htm=To receive a warning when a customer exceeds the credit limit
=
<u>=company-42.htm=To set a Credit Limit Override password=
<u>=sales-38.htm=To change a customer's credit terms for one transaction=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=110600<
<m>=company-28.htm=Using MYOB Accounting preferences=
<m>=tips-156.htm=Changing your preferences=
<m>=tips-158.htm=About systemwide preferences=
<m>=company-39.htm=To automatically print/email/fax transactions when recording=
<m>=vendpay-09.htm=To pay a supplier=
<h>=To create business contacts=
<u>=company-38.htm=To automatically create business contacts=
<u>=tips-160.htm=Advantages and disadvantages to making Contact Log entries=
<h>=To convert quotes to orders or bills=
<u>=purchase-46.htm=To convert a quote to an order or bill (Purchases window)=
<u>=purchase-47.htm=To convert a quote to an order or bill (Purchases Register)=
<m>=company-21.htm=Setting up credit terms for all new customers and suppliers=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=110700<
<m>=company-28.htm=Using MYOB Accounting preferences=
<m>=tips-156.htm=Changing your preferences=
<m>=tips-158.htm=About systemwide preferences=
<m>=security-05.htm=Choosing changeable or unchangeable transactions=
<m>=tips-161.htm=Unlocking periods after you've locked them=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<h>=To use audit trail tracking=
<u>=security-18.htm=To activate Audit Trail Tracking=
<u>=security-17.htm=To print a report showing changes recorded by Audit Trail Tr
acking=
<u>=security-19.htm=To purge Audit Trail Tracking entries=
<h>=To view and print user-activity reports=
<u>=security-14.htm=To print a report showing entries identified by user IDs=
<u>=security-15.htm=To print a report showing your entries for the session=
<u>=security-16.htm=To automatically print reports showing your entries for each
session=
<u>=security-22.htm=To obtain Session Report information using a Transaction Jou
rnal report=
<u>=security-17.htm=To print a report showing changes recorded by Audit Trail Tr
acking=
<h>=To create and use user IDs=
<u>=security-08.htm=To create a new user ID=
<u>=security-09.htm=To create or change your user password=
<u>=security-10.htm=To edit a user ID=
<u>=security-11.htm=To change a user ID's access rights=
<u>=security-12.htm=To delete a user ID=
<w>=110800<
<m>=purchase-62.htm=To use Standard Cost or Last Purchase Price when entering pu
rchases=
<m>=items-25.htm=To add a new item -- all types=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=120000<
<m>=transactions-08.htm=To see how a transaction will affect your records=
<w>=130000<
<m>=jobs-22.htm=To add a job=
<m>=jobs-31.htm=To change a job=
<h>=To find, inactivate or delete a job=
<u>=jobs-28.htm=To find a job=
<u>=jobs-32.htm=To inactivate (or reactivate) a job=
<u>=jobs-33.htm=To delete a job=
<h>=To analyse your jobs=
<u>=jobs-29.htm=To print job-related reports=
<u>=jobs-30.htm=To analyse job activity=
<m>=jobs-09.htm=Creating budgets for the job=
<m>=jobs-08.htm=Entering opening balances for the job=
<m>=jobs-07.htm=Linking a customer to a job=
<h>=To assign transactions to jobs=
<u>=jobs-11.htm=Windows in which you can enter a job=
<u>=jobs-10.htm=Assigning transactions to jobs=
<h>=To be reimbursed for expenses=
<u>=jobs-23.htm=To track reimbursable expenses=
<u>=jobs-27.htm=To bill a customer for reimbursable expenses=
<u>=jobs-25.htm=To create a default reimbursement item=
<u>=jobs-26.htm=To create a default reimbursement account=
<u>=jobs-35.htm=To reverse a reimbursement (after recording a sale)=
<u>=jobs-34.htm=To reverse a reimbursement (before recording a sale)=
<u>=jobs-36.htm=To delete a reimbursement transaction=
<w>=140100<
<m>=jobs-22.htm=To add a job=
<h>=To edit job information=
<u>=jobs-02.htm=Choosing the type of job (Detail or Header)=
<u>=jobs-32.htm=To inactivate (or reactivate) a job=
<u>=jobs-31.htm=To change a job=
<u>=jobs-06.htm=Assigning a number to a new job=
<u>=jobs-07.htm=Linking a customer to a job=
<u>=jobs-08.htm=Entering opening balances for the job=
<m>=jobs-33.htm=To delete a job=
<m>=jobs-09.htm=Creating budgets for the job=
<m>=jobs-10.htm=Assigning transactions to jobs=
<m>=jobs-30.htm=To analyse job activity=
<m>=jobs-29.htm=To print job-related reports=
<h>=To be reimbursed for expenses=
<u>=jobs-23.htm=To track reimbursable expenses=
<u>=jobs-27.htm=To bill a customer for reimbursable expenses=
<u>=jobs-35.htm=To reverse a reimbursement (after recording a sale)=
<u>=jobs-34.htm=To reverse a reimbursement (before recording a sale)=
<u>=jobs-36.htm=To delete a reimbursement transaction=
<u>=jobs-25.htm=To create a default reimbursement item=
<u>=jobs-26.htm=To create a default reimbursement account=
<w>=140200<
<h>=To enter job information=
<u>=jobs-22.htm=To add a job=
<u>=jobs-02.htm=Choosing the type of job (Detail or Header)=
<u>=jobs-32.htm=To inactivate (or reactivate) a job=
<u>=jobs-06.htm=Assigning a number to a new job=
<u>=jobs-07.htm=Linking a customer to a job=
<u>=jobs-08.htm=Entering opening balances for the job=
<u>=jobs-09.htm=Creating budgets for the job=
<m>=jobs-28.htm=To find a job=
<m>=jobs-31.htm=To change a job=
<m>=jobs-33.htm=To delete a job=
<m>=jobs-29.htm=To print job-related reports=
<m>=jobs-30.htm=To analyse job activity=
<h>=To be reimbursed for expenses=
<u>=jobs-23.htm=To track reimbursable expenses=
<u>=jobs-27.htm=To bill a customer for reimbursable expenses=
<u>=jobs-35.htm=To reverse a reimbursement (after recording a sale)=
<u>=jobs-34.htm=To reverse a reimbursement (before recording a sale)=
<u>=jobs-36.htm=To delete a reimbursement transaction=
<u>=jobs-25.htm=To create a default reimbursement item=
<u>=jobs-26.htm=To create a default reimbursement account=
<w>=150000<
<m>=company-31.htm=To set up your business calendar=
<w>=160000<
<m>=items-42.htm=To change the price of items using pricing shortcuts=
<w>=170100<
<m>=accounts-14.htm=To add an account=
<h>=To change an account=
<u>=accounts-25.htm=To change an account's basic information=
<u>=accounts-28.htm=To change an account's level (up and down buttons)=
<h>=To delete or inactivate an account=
<u>=accounts-29.htm=To inactivate (or reactivate) an account=
<u>=accounts-30.htm=To delete an account=
<h>=To link an account=
<u>=accounts-15.htm=To link an account=
<u>=accounts-27.htm=To change a linked account=
<m>=accounts-16.htm=To enter detail accounts' opening balances=
<h>=To enter budgets=
<u>=accounts-21.htm=To enter budgets for an account=
<u>=accounts-22.htm=To use budget shortcuts to enter an account budget=
<u>=monthend-20.htm=To change a budgeted amount=
<m>=accounts-23.htm=To enter detail accounts' history=
<w>=170200<
<m>=accounts-14.htm=To add an account=
<m>=accounts-25.htm=To change an account's basic information=
<m>=accounts-30.htm=To delete an account=
<h>=To link an account=
<u>=accounts-15.htm=To link an account=
<u>=accounts-27.htm=To change a linked account=
<h>=To enter budgets=
<u>=accounts-21.htm=To enter budgets for an account=
<u>=accounts-22.htm=To use budget shortcuts to enter an account budget=
<u>=monthend-20.htm=To change a budgeted amount=
<w>=170300<
<m>=accounts-14.htm=To add an account=
<m>=accounts-20.htm=To update your company's bank information=
<m>=accounts-25.htm=To change an account's basic information=
<m>=accounts-30.htm=To delete an account=
<h>=To enter budgets=
<u>=accounts-21.htm=To enter budgets for an account=
<u>=accounts-22.htm=To use budget shortcuts to enter an account budget=
<u>=monthend-20.htm=To change a budgeted amount=
<w>=170500<
<m>=accounts-14.htm=To add an account=
<m>=accounts-30.htm=To delete an account=
<m>=accounts-23.htm=To enter detail accounts' history=
<h>=To enter budgets=
<u>=accounts-21.htm=To enter budgets for an account=
<u>=accounts-22.htm=To use budget shortcuts to enter an account budget=
<u>=monthend-20.htm=To change a budgeted amount=
<w>=190000<
<m>=accounts-22.htm=To use budget shortcuts to enter an account budget=
<w>=200000<
<m>=genjourn-12.htm=To make a journal entry=
<m>=company-43.htm=To assign an ID number to a transaction=
<h>=To enter field information=
<u>=jobs-10.htm=Assigning transactions to jobs=
<u>=tips-91.htm=Assigning a journal entry to more than one job=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=tips-87.htm=The General Journal number that's displayed is incorrect=
<u>=tips-02.htm=Entering a transaction using a date in a previous financial year
=
<h>=To record transactions for special situations=
<u>=spndmony-26.htm=To enter a withdrawal that isn't a cheque=
<u>=genjourn-14.htm=To record depreciation=
<u>=spndmony-28.htm=To transfer funds=
<u>=monthend-30.htm=To perform the initial account reconciliation=
<u>=spndmony-19.htm=To pay company expenses using owner's personal funds=
<u>=spndmony-20.htm=To pay owner's personal expenses using company funds=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=transactions-19.htm=To reverse a transaction=
<u>=transactions-22.htm=To erase a transaction=
<h>=To use recurring transactions=
<u>=transactions-32.htm=To record a recurring transaction (transaction window)=
<u>=transactions-35.htm=To record a recurring transaction (To Do List)=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<w>=210000<
<h>=To create recurring transactions=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-29.htm=To create a recurring transaction using Create Copy=
<m>=transactions-30.htm=To find a recurring transaction=
<h>=To record recurring transactions=
<u>=transactions-31.htm=To record a recurring transaction (Reminders window)=
<u>=transactions-32.htm=To record a recurring transaction (transaction window)=
<u>=transactions-33.htm=To record a recurring transaction (Recurring Transaction
s List)=
<u>=transactions-34.htm=To record a recurring transaction (Bank Register)=
<u>=transactions-35.htm=To record a recurring transaction (To Do List)=
<h>=To change recurring transactions=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<m>=transactions-39.htm=To print a list of all recurring transactions=
<m>=transactions-40.htm=To delete a recurring transaction=
<w>=2150000<
<m>=transactions-30.htm=To find a recurring transaction=
<m>=transactions-33.htm=To record a recurring transaction (Recurring Transaction
s List)=
<h>=To record recurring transactions from other windows=
<u>=transactions-31.htm=To record a recurring transaction (Reminders window)=
<u>=transactions-32.htm=To record a recurring transaction (transaction window)=
<u>=transactions-34.htm=To record a recurring transaction (Bank Register)=
<u>=transactions-35.htm=To record a recurring transaction (To Do List)=
<m>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<m>=transactions-38.htm=To change a recurring transaction's schedule=
<m>=transactions-28.htm=To create a recurring transaction=
<m>=transactions-29.htm=To create a recurring transaction using Create Copy=
<m>=transactions-39.htm=To print a list of all recurring transactions=
<m>=transactions-40.htm=To delete a recurring transaction=
<w>=2160000<
<m>=transactions-29.htm=To create a recurring transaction using Create Copy=
<m>=transactions-30.htm=To find a recurring transaction=
<h>=To record recurring transactions=
<u>=transactions-31.htm=To record a recurring transaction (Reminders window)=
<u>=transactions-33.htm=To record a recurring transaction (Recurring Transaction
s List)=
<u>=transactions-32.htm=To record a recurring transaction (transaction window)=
<u>=transactions-34.htm=To record a recurring transaction (Bank Register)=
<u>=transactions-35.htm=To record a recurring transaction (To Do List)=
<h>=To change recurring transactions=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<m>=transactions-39.htm=To print a list of all recurring transactions=
<m>=transactions-40.htm=To delete a recurring transaction=
<w>=2170000<
<m>=transactions-31.htm=To record a recurring transaction (Reminders window)=
<h>=To record recurring transactions from other windows=
<u>=transactions-32.htm=To record a recurring transaction (transaction window)=
<u>=transactions-33.htm=To record a recurring transaction (Recurring Transaction
s List)=
<u>=transactions-34.htm=To record a recurring transaction (Bank Register)=
<u>=transactions-35.htm=To record a recurring transaction (To Do List)=
<m>=transactions-30.htm=To find a recurring transaction=
<h>=To create recurring transactions=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-29.htm=To create a recurring transaction using Create Copy=
<h>=To change recurring transactions=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<m>=transactions-39.htm=To print a list of all recurring transactions=
<m>=transactions-40.htm=To delete a recurring transaction=
<w>=2180000<
<h>=To create recurring transactions=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-29.htm=To create a recurring transaction using Create Copy=
<m>=transactions-30.htm=To find a recurring transaction=
<h>=To record recurring transactions=
<u>=transactions-31.htm=To record a recurring transaction (Reminders window)=
<u>=transactions-32.htm=To record a recurring transaction (transaction window)=
<u>=transactions-33.htm=To record a recurring transaction (Recurring Transaction
s List)=
<u>=transactions-34.htm=To record a recurring transaction (Bank Register)=
<u>=transactions-35.htm=To record a recurring transaction (To Do List)=
<h>=To change recurring transactions=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<m>=transactions-39.htm=To print a list of all recurring transactions=
<m>=transactions-40.htm=To delete a recurring transaction=
<w>=210500<
<h>=To create recurring transactions=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-29.htm=To create a recurring transaction using Create Copy=
<m>=transactions-30.htm=To find a recurring transaction=
<h>=To record recurring transactions=
<u>=transactions-31.htm=To record a recurring transaction (Reminders window)=
<u>=transactions-32.htm=To record a recurring transaction (transaction window)=
<u>=transactions-33.htm=To record a recurring transaction (Recurring Transaction
s List)=
<u>=transactions-34.htm=To record a recurring transaction (Bank Register)=
<u>=transactions-35.htm=To record a recurring transaction (To Do List)=
<h>=To change recurring transactions=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<m>=transactions-39.htm=To print a list of all recurring transactions=
<m>=transactions-40.htm=To delete a recurring transaction=
<h>=To create transactions=
<u>=genjourn-12.htm=To make a journal entry=
<u>=recmoney-11.htm=To receive money=
<u>=spndmony-12.htm=To spend money=
<u>=spndmony-27.htm=To transfer funds=
<u>=sales-29.htm=To sell items to a customer=
<u>=sales-30.htm=To sell services to a customer=
<u>=purchase-18.htm=To buy items from a supplier=
<u>=purchase-19.htm=To buy services from a supplier=
<w>=2110000<
<m>=emailing-13.htm=To edit default email subjects and messages for forms=
<m>=emailing-10.htm=To email a single sale or purchase=
<m>=emailing-11.htm=To email a batch of sales or purchases=
<m>=emailing-12.htm=To email customer statements=
<w>=220000<
<m>=transactions-28.htm=To create a recurring transaction=
<m>=transactions-30.htm=To find a recurring transaction=
<m>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<m>=transactions-38.htm=To change a recurring transaction's schedule=
<m>=transactions-39.htm=To print a list of all recurring transactions=
<m>=transactions-40.htm=To delete a recurring transaction=
<m>=transactions-32.htm=To record a recurring transaction (transaction window)=
<m>=transactions-34.htm=To record a recurring transaction (Bank Register)=
<m>=transactions-35.htm=To record a recurring transaction (To Do List)=
<w>=2230000<
<m>=company-42.htm=To set a Credit Limit Override password=
<m>=sales-60.htm=To handle a sale when a customer is on credit hold=
<m>=cards-16.htm=To place a customer on credit hold=
<m>=company-41.htm=To receive a warning when a customer exceeds the credit limit
=
<m>=cards-03.htm=Assigning credit terms to your customers=
<w>=2240000<
<m>=cards-16.htm=To place a customer on credit hold=
<m>=cards-03.htm=Assigning credit terms to your customers=
<m>=cards-14.htm=To set default credit terms for all new customers=
<m>=cards-15.htm=To set or change credit terms for a single customer=
<w>=230000<
<h>=To spend money, including transfers and tax-only transactions=
<u>=spndmony-12.htm=To spend money=
<u>=spndmony-13.htm=To record a cheque=
<u>=spndmony-24.htm=To enter a withdrawal that isn't a cheque=
<u>=spndmony-29.htm=To transfer funds=
<u>=recmoney-14.htm=To create a tax-only transaction=
<m>=company-43.htm=To assign an ID number to a transaction=
<m>=taxcodes-09.htm=How the default Tax code is determined=
<m>=taxcodes-17.htm=To change tax amounts for a single transaction=
<h>=To handle voids and stop payments=
<u>=spndmony-21.htm=To void a cheque number=
<u>=vendpay-14.htm=To handle a stop payment=
<h>=To track an owner's expenses=
<u>=spndmony-19.htm=To pay company expenses using owner's personal funds=
<u>=spndmony-20.htm=To pay owner's personal expenses using company funds=
<h>=To print cheques=
<u>=spndmony-31.htm=To print cheques=
<u>=spndmony-32.htm=To print a single cheque=
<u>=vendpay-04.htm=To print remittance advices=
<h>=To record credit card charges and payments=
<u>=spndmony-16.htm=To record a company credit card purchase=
<u>=spndmony-17.htm=To record a payment to a company credit card=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=transactions-19.htm=To reverse a transaction=
<u>=transactions-22.htm=To erase a transaction=
<h>=To use recurring transactions=
<u>=transactions-32.htm=To record a recurring transaction=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<h>=To assign transactions to a category and/or to jobs=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=jobs-10.htm=Assigning transactions to jobs=
<w>=240000<
<h>=To receive money, including tax-only transactions=
<u>=recmoney-13.htm=To receive money=
<u>=recmoney-14.htm=To create a tax-only transaction=
<u>=sales-34.htm=To record and redeem a gift certificate=
<m>=company-43.htm=To assign an ID number to a transaction=
<h>=To handle bounced payments and voids=
<u>=recmoney-17.htm=To void a Receive Money ID number=
<u>=custpay-13.htm=To handle a bounced payment=
<h>=To work with tax codes=
<u>=taxcodes-10.htm=How the default Tax code is determined=
<u>=taxcodes-15.htm=To change tax codes=
<u>=taxcodes-17.htm=To change tax amounts for a single transaction=
<m>=recmoney-28.htm=To print official receipts=
<m>=recmoney-19.htm=To group undeposited funds=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-22.htm=To erase a transaction=
<u>=recmoney-15.htm=To delete a Receive Money transaction=
<u>=recmoney-16.htm=To reverse a Receive Money transaction=
<u>=recmoney-25.htm=To reverse a receipt (included in a bank deposit)=
<h>=To use recurring transactions=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<h>=To assign transactions to a category and/or to jobs=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=jobs-10.htm=Assigning transactions to jobs=
<w>=2430000<
<m>=monthend-35.htm=To undo the last account reconciliation=
<m>=250000c.htm=Reconciling accounts=
<m>=datafile-11.htm=To make a backup=
<m>=monthend-34.htm=To display or print a previously recorded reconciliation rep
ort=
<w>=250000<
<h>=To reconcile an account=
<u>=monthend-30.htm=To perform the initial account reconciliation=
<u>=monthend-29.htm=To reconcile an account=
<m>=monthend-10.htm=Out of balance information -- reconciling accounts=
<h>=To void a transaction=
<u>=spndmony-22.htm=To void a cheque number=
<u>=recmoney-17.htm=To void a Receive Money ID number=
<m>=monthend-33.htm=To record bank service charges and interest earned=
<m>=monthend-34.htm=To display or print a previously recorded reconciliation rep
ort=
<m>=monthend-36.htm=To use a downloaded statement=
<m>=monthend-35.htm=To undo the last account reconciliation=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=transactions-19.htm=To reverse a transaction=
<u>=recmoney-15.htm=To delete a Receive Money transaction=
<u>=recmoney-16.htm=To reverse a Receive Money transaction=
<u>=recmoney-25.htm=To reverse a receipt (included in a bank deposit)=
<u>=recmoney-23.htm=To delete a bank deposit (undeposited funds)=
<u>=recmoney-24.htm=To reverse a bank deposit (undeposited funds)=
<w>=260100<
<m>=monthend-21.htm=To review cash flow=
<m>=monthend-04.htm=Information included on the Cash Flow Worksheet=
<w>=260200<
<m>=monthend-21.htm=To review cash flow=
<m>=monthend-04.htm=Information included on the Cash Flow Worksheet=
<m>=offlink-07.htm=To view Accounting reports in Excel (OfficeLink)=
<w>=270100<
<h>=To sell services=
<u>=sales-30.htm=To sell services to a customer=
<u>=sales-35.htm=To choose a sales layout=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=sales-49.htm=To create a purchase order using a sales order or quote=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<u>=sales-59.htm=To handle a sale when a customer exceeds the credit limit=
<u>=sales-60.htm=To handle a sale when a customer is on credit hold=
<u>=sales-34.htm=To record and redeem a gift certificate=
<h>=To enter service sales details=
<u>=sales-36.htm=To enter information about an existing customer=
<u>=sales-37.htm=To enter information about a new customer=
<u>=company-43.htm=To assign an ID number to a transaction=
<u>=jobs-10.htm=Assigning transactions to jobs=
<u>=sales-44.htm=To assign a line item on a sale to more than one job=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=taxcodes-03.htm=How the default Tax code is determined=
<u>=sales-46.htm=To change tax amounts=
<u>=sales-45.htm=To enter payment details=
<u>=tips-30.htm=Handling deposits on sales=
<u>=sales-38.htm=To change a customer's credit terms for one transaction=
<h>=To enter payments=
<u>=sales-45.htm=To enter payment details=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=recmoney-18.htm=To change applied payment details=
<u>=recmoney-19.htm=To group undeposited funds=
<u>=custpay-07.htm=To hold a credit card payment on an order=
<h>=To insert/delete a line on a sale=
<u>=sales-39.htm=To insert a line on a sale=
<u>=sales-41.htm=To insert a header on a sale=
<u>=sales-42.htm=To insert a subtotal on a sale=
<u>=sales-43.htm=To delete a line on a sale=
<h>=To use recurring transactions=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-32.htm=To record a recurring transaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<h>=To track retainers, credits, refunds and returns=
<u>=sales-53.htm=To track work on retainer using a customer credit=
<u>=sales-56.htm=To track work on retainer using an order=
<u>=custcrdit-01.htm=Entering customer credits, refunds and returns=
<u>=custcrdit-06.htm=To apply a customer credit (Sales Register)=
<u>=custcrdit-07.htm=To apply a customer credit (Receive Payments window)=
<u>=custcrdit-08.htm=To pay a refund, including credit card refunds (Sales Regis
ter)=
<u>=custcrdit-09.htm=To pay a refund, including credit card refunds (Receive Pay
ments window)=
<u>=custpay-12.htm=To handle a bounced customer cheque=
<h>=To be reimbursed for expenses=
<u>=jobs-23.htm=To track reimbursable expenses=
<u>=jobs-27.htm=To bill a customer for reimbursable expenses=
<u>=jobs-35.htm=To reverse a reimbursement (after recording a sale)=
<u>=jobs-34.htm=To reverse a reimbursement (before recording a sale)=
<u>=jobs-36.htm=To delete a reimbursement transaction=
<u>=jobs-25.htm=To create a default reimbursement item=
<u>=jobs-26.htm=To create a default reimbursement account=
<h>=To print/email/fax a sale=
<u>=sales-62.htm=To print a single invoice=
<u>=sales-61.htm=To print invoices, delivery orders and labels=
<u>=emailing-10.htm=To email a single sale or purchase=
<u>=emailing-11.htm=To email a batch of sales or purchases=
<u>=emailing-13.htm=To edit default email subjects and messages for forms=
<u>=emailing-15.htm=To save a sale or purchase as a PDF=
<u>=emailing-19.htm=To fax a sale or purchase=
<u>=forms-37.htm=To customise a form before sending=
<h>=To change the sale's status=
<u>=sales-78.htm=To convert a quote to an order or invoice=
<u>=sales-80.htm=To convert an order to an invoice=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=sales-82.htm=To delete an order with a payment=
<u>=sales-84.htm=To delete an invoice with a deposit=
<u>=sales-83.htm=To delete an invoice with a payment=
<u>=sales-85.htm=To reverse an invoice=
<w>=270200<
<h>=To sell items=
<u>=sales-29.htm=To sell items to a customer=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=sales-31.htm=To record consignment sales=
<u>=sales-33.htm=To record a trade-in=
<u>=sales-49.htm=To create a purchase order using a sales order or quote=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<u>=sales-59.htm=To handle a sale when a customer exceeds the credit limit=
<u>=sales-34.htm=To record and redeem a gift certificate=
<h>=To enter sales details=
<u>=company-43.htm=To assign an ID number to a transaction=
<u>=jobs-10.htm=Assigning transactions to jobs=
<u>=sales-44.htm=To assign a line item on a sale to more than one job=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=sales-38.htm=To change a customer's credit terms for one transaction=
<u>=sales-36.htm=To enter information about an existing customer=
<u>=sales-37.htm=To enter information about a new customer=
<u>=taxcodes-05.htm=How the default Tax code is determined=
<u>=sales-46.htm=To change tax amounts=
<u>=tips-30.htm=Handling deposits on sales=
<u>=tips-34.htm=Setting up volume discounts=
<h>=To enter payments=
<u>=sales-45.htm=To enter payment details=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=recmoney-18.htm=To change applied payment details=
<u>=recmoney-19.htm=To group undeposited funds=
<u>=custpay-07.htm=To hold a credit card payment on an order=
<h>=To insert/delete a line on a sale=
<u>=sales-39.htm=To insert a line on a sale=
<u>=sales-41.htm=To insert a header on a sale=
<u>=sales-42.htm=To insert a subtotal on a sale=
<u>=sales-43.htm=To delete a line on a sale=
<h>=To use recurring transactions=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-32.htm=To record a recurring transaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<h>=To be reimbursed for expenses=
<u>=jobs-23.htm=To track reimbursable expenses=
<u>=jobs-27.htm=To bill a customer for reimbursable expenses=
<u>=jobs-35.htm=To reverse a reimbursement (after recording a sale)=
<u>=jobs-34.htm=To reverse a reimbursement (before recording a sale)=
<u>=jobs-36.htm=To delete a reimbursement transaction=
<u>=jobs-25.htm=To create a default reimbursement item=
<u>=jobs-26.htm=To create a default reimbursement account=
<u>=jobs-36.htm=To delete a reimbursement transaction=
<h>=To print/email/fax a sale=
<u>=sales-62.htm=To print a single invoice=
<u>=sales-61.htm=To print invoices, delivery orders and labels=
<u>=emailing-10.htm=To email a single sale or purchase=
<u>=emailing-11.htm=To email a batch of sales or purchases=
<u>=emailing-13.htm=To edit default email subjects and messages for forms=
<u>=emailing-15.htm=To save a sale or purchase as a PDF=
<u>=emailing-19.htm=To fax a sale or purchase=
<u>=forms-37.htm=To customise a form before sending=
<h>=To change the sale's status=
<u>=sales-78.htm=To convert a quote to an order or invoice=
<u>=sales-80.htm=To convert an order to an invoice=
<h>=To track retainers, credits, refunds and returns=
<u>=sales-53.htm=To track work on retainer using a customer credit=
<u>=sales-56.htm=To track work on retainer using an order=
<u>=custcrdit-01.htm=Entering customer credits, refunds and returns=
<u>=custcrdit-06.htm=To apply a customer credit (Sales Register)=
<u>=custcrdit-07.htm=To apply a customer credit (Receive Payments window)=
<u>=custcrdit-08.htm=To pay a refund, including credit card refunds (Sales Regis
ter)=
<u>=custcrdit-09.htm=To pay a refund, including credit card refunds (Receive Pay
ments window)=
<u>=custpay-12.htm=To handle a bounced customer cheque=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=sales-82.htm=To delete an order with a payment=
<u>=sales-84.htm=To delete an invoice with a deposit=
<u>=sales-83.htm=To delete an invoice with a payment=
<u>=sales-85.htm=To reverse an invoice=
<w>=270300<
<h>=To enter a sale=
<u>=sales-30.htm=To sell services to a customer=
<u>=sales-35.htm=To choose a sales layout=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<u>=sales-59.htm=To handle a sale when a customer exceeds the credit limit=
<u>=sales-60.htm=To handle a sale when a customer is on credit hold=
<u>=sales-34.htm=To record and redeem a gift certificate=
<h>=To enter sales details=
<u>=sales-36.htm=To enter information about an existing customer=
<u>=sales-37.htm=To enter information about a new customer=
<u>=sales-38.htm=To change a customer's credit terms for one transaction=
<u>=company-43.htm=To assign an ID number to a transaction=
<u>=jobs-10.htm=Assigning transactions to jobs=
<u>=sales-44.htm=To assign a line item on a sale to more than one job=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=taxcodes-03.htm=How the default Tax code is determined=
<u>=sales-46.htm=To change tax amounts=
<u>=sales-45.htm=To enter payment details=
<u>=tips-30.htm=Handling deposits on sales=
<h>=To enter payments=
<u>=sales-45.htm=To enter payment details=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=recmoney-18.htm=To change applied payment details=
<u>=recmoney-19.htm=To group undeposited funds=
<u>=custpay-07.htm=To hold a credit card payment on an order=
<h>=To insert/delete a line on a sale=
<u>=sales-39.htm=To insert a line on a sale=
<u>=sales-41.htm=To insert a header on a sale=
<u>=sales-42.htm=To insert a subtotal on a sale=
<u>=sales-43.htm=To delete a line on a sale=
<h>=To use recurring transactions=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-32.htm=To record a recurring transaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<h>=To be reimbursed for expenses=
<u>=jobs-23.htm=To track reimbursable expenses=
<u>=jobs-27.htm=To bill a customer for reimbursable expenses=
<u>=jobs-35.htm=To reverse a reimbursement (after recording a sale)=
<u>=jobs-34.htm=To reverse a reimbursement (before recording a sale)=
<u>=jobs-36.htm=To delete a reimbursement transaction=
<u>=jobs-25.htm=To create a default reimbursement item=
<u>=jobs-26.htm=To create a default reimbursement account=
<h>=To print/email/fax a sale=
<u>=sales-62.htm=To print a single invoice=
<u>=sales-61.htm=To print invoices, delivery orders and labels=
<u>=emailing-10.htm=To email a single sale or purchase=
<u>=emailing-11.htm=To email a batch of sales or purchases=
<u>=emailing-13.htm=To edit default email subjects and messages for forms=
<u>=emailing-15.htm=To save a sale or purchase as a PDF=
<u>=emailing-19.htm=To fax a sale or purchase=
<u>=forms-37.htm=To customise a form before sending=
<h>=To change the sale's status=
<u>=sales-78.htm=To convert a quote to an order or invoice=
<u>=sales-80.htm=To convert an order to an invoice=
<h>=To track retainers, credits, refunds and returns=
<u>=sales-53.htm=To track work on retainer using a customer credit=
<u>=sales-56.htm=To track work on retainer using an order=
<u>=custcrdit-01.htm=Entering customer credits, refunds and returns=
<u>=custcrdit-06.htm=To apply a customer credit (Sales Register)=
<u>=custcrdit-07.htm=To apply a customer credit (Receive Payments window)=
<u>=custcrdit-08.htm=To pay a refund, including credit card refunds (Sales Regis
ter)=
<u>=custcrdit-09.htm=To pay a refund, including credit card refunds (Receive Pay
ments window)=
<u>=custpay-12.htm=To handle a bounced customer cheque=
<h>=To manage transactions=
<u>=transactions-18.htm=To change a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-20.htm=To delete a transaction=
<u>=sales-82.htm=To delete an order with a payment=
<u>=sales-84.htm=To delete an invoice with a deposit=
<u>=sales-83.htm=To delete an invoice with a payment=
<u>=sales-85.htm=To reverse an invoice=
<u>=transactions-14.htm=To find a transaction=
<w>=270400<
<h>=To enter a sale=
<u>=sales-35.htm=To choose a sales layout=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<u>=sales-59.htm=To handle a sale when a customer exceeds the credit limit=
<u>=sales-60.htm=To handle a sale when a customer is on credit hold=
<u>=sales-34.htm=To record and redeem a gift certificate=
<h>=To enter sales details=
<u>=sales-36.htm=To enter information about an existing customer=
<u>=sales-37.htm=To enter information about a new customer=
<u>=tips-12.htm=A customer doesn't have a card=
<u>=sales-38.htm=To change a customer's credit terms for one transaction=
<u>=company-43.htm=To assign an ID number to a transaction=
<u>=jobs-10.htm=Assigning transactions to jobs=
<u>=sales-44.htm=To assign a line item on a sale to more than one job=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=taxcodes-03.htm=How the default Tax code is determined=
<u>=sales-46.htm=To change tax amounts=
<u>=sales-45.htm=To enter payment details=
<u>=tips-30.htm=Handling deposits on sales=
<h>=To enter payments=
<u>=sales-45.htm=To enter payment details=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=recmoney-18.htm=To change applied payment details=
<u>=recmoney-19.htm=To group undeposited funds=
<u>=custpay-07.htm=To hold a credit card payment on an order=
<h>=To insert/delete a line on a sale=
<u>=sales-39.htm=To insert a line on a sale=
<u>=sales-41.htm=To insert a header on a sale=
<u>=sales-42.htm=To insert a subtotal on a sale=
<u>=sales-43.htm=To delete a line on a sale=
<h>=To use recurring transactions=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-32.htm=To record a recurring transaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<h>=To be reimbursed for expenses=
<u>=jobs-23.htm=To track reimbursable expenses=
<u>=jobs-27.htm=To bill a customer for reimbursable expenses=
<u>=jobs-35.htm=To reverse a reimbursement (after recording a sale)=
<u>=jobs-34.htm=To reverse a reimbursement (before recording a sale)=
<u>=jobs-36.htm=To delete a reimbursement transaction=
<u>=jobs-25.htm=To create a default reimbursement item=
<u>=jobs-26.htm=To create a default reimbursement account=
<h>=To change the sale's status=
<u>=sales-78.htm=To convert a quote to an order or invoice=
<u>=sales-80.htm=To convert an order to an invoice=
<h>=To track retainers, credits, refunds and returns=
<u>=sales-53.htm=To track work on retainer using a customer credit=
<u>=sales-56.htm=To track work on retainer using an order=
<u>=custcrdit-01.htm=Entering customer credits, refunds and returns=
<u>=custcrdit-06.htm=To apply a customer credit (Sales Register)=
<u>=custcrdit-07.htm=To apply a customer credit (Receive Payments window)=
<u>=custcrdit-08.htm=To pay a refund, including credit card refunds (Sales Regis
ter)=
<u>=custcrdit-09.htm=To pay a refund, including credit card refunds (Receive Pay
ments window)=
<u>=custpay-12.htm=To handle a bounced customer cheque=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=sales-82.htm=To delete an order with a payment=
<u>=sales-84.htm=To delete an invoice with a deposit=
<u>=sales-83.htm=To delete an invoice with a payment=
<u>=sales-85.htm=To reverse an invoice=
<w>=280100<
<m>=purchase-19.htm=To buy services from a supplier=
<m>=purchase-20.htm=To choose a purchase layout=
<h>=To enter purchase details=
<u>=purchase-25.htm=To enter line items on a non-item purchase=
<u>=purchase-21.htm=To enter information about an existing supplier=
<u>=purchase-22.htm=To enter information about a new supplier=
<u>=purchase-23.htm=To change your credit terms for this transaction=
<u>=company-43.htm=To assign an ID number to a transaction=
<u>=taxcodes-06.htm=How the default Tax code is determined=
<u>=sales-46.htm=To change tax amounts=
<u>=tips-56.htm=Making deposits on purchases=
<u>=jobs-10.htm=Assigning transactions to jobs=
<u>=purchase-30.htm=To assign a line item on a purchase to more than one job=
<u>=categories-05.htm=To assign a transaction to a category=
<h>=To insert/delete a line on a purchase=
<u>=purchase-26.htm=To insert a line on a purchase=
<u>=purchase-27.htm=To insert a header on a purchase=
<u>=purchase-28.htm=To insert a subtotal on a purchase=
<u>=purchase-29.htm=To delete a line on a purchase=
<h>=To use recurring transactions=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-32.htm=To record a recurring transaction=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<h>=To change the purchase status=
<u>=purchase-46.htm=To convert a quote to an order or bill=
<u>=purchase-48.htm=To convert an order to a bill=
<h>=To track debits, refunds and returns=
<u>=venddebit-01.htm=Creating supplier debits=
<u>=purchase-53.htm=To reverse a bill=
<u>=purchase-54.htm=To record a partial return of items=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=vendpay-09.htm=To pay a supplier=
<u>=venddebit-05.htm=To apply a supplier debit (Purchases Register)=
<u>=venddebit-06.htm=To apply a supplier debit (Pay Bills window)=
<u>=venddebit-07.htm=To receive a refund (Purchases Register)=
<u>=venddebit-08.htm=To receive a refund (Pay Bills window)=
<u>=vendpay-13.htm=To handle a stop payment (Bill Payments window)=
<h>=To enter a purchase for special situations=
<u>=vendpay-11.htm=To pay a supplier using an owner's personal funds=
<u>=vendpay-12.htm=To record a purchase paid by an employee=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<h>=To print/email/fax a purchase=
<u>=purchase-35.htm=To print a single purchase=
<u>=purchase-34.htm=To print purchases=
<u>=emailing-10.htm=To email a single sale or purchase=
<u>=emailing-11.htm=To email a batch of sales or purchases=
<u>=emailing-13.htm=To edit default email subjects and messages for forms=
<u>=emailing-15.htm=To save a sale or purchase as a PDF=
<u>=emailing-19.htm=To fax a sale or purchase=
<u>=forms-37.htm=To customise a form before sending=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=purchase-50.htm=To delete an order (with a payment)=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=purchase-51.htm=To delete a bill (with a payment)=
<u>=purchase-53.htm=To reverse a bill=
<w>=280200<
<h>=To enter item purchases=
<u>=purchase-18.htm=To buy items from a supplier=
<u>=invreceive-04.htm=To receive items from a supplier=
<u>=invreceive-06.htm=To change a quantity for an item receipt=
<h>=To enter purchase details=
<u>=purchase-21.htm=To enter information about an existing supplier=
<u>=purchase-22.htm=To enter information about a new supplier (Easy-Add)=
<u>=purchase-23.htm=To change your credit terms for this transaction=
<u>=purchase-20.htm=To choose a purchase layout=
<u>=company-43.htm=To assign an ID number to a transaction=
<u>=jobs-10.htm=Assigning transactions to jobs=
<u>=purchase-30.htm=To assign a line item on a purchase to more than one job=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=taxcodes-08.htm=How the default Tax code is determined=
<u>=sales-46.htm=To change tax amounts=
<u>=tips-56.htm=Making deposits on purchases=
<u>=tips-58.htm=Setting up volume discounts=
<h>=To insert/delete a line on a purchase=
<u>=purchase-26.htm=To insert a line on a purchase=
<u>=purchase-27.htm=To insert a header on a purchase=
<u>=purchase-28.htm=To insert a subtotal on a purchase=
<u>=purchase-29.htm=To delete a line on a purchase=
<h>=To use recurring transactions=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-32.htm=To record a recurring transaction (transaction window)=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<h>=To change the purchase status=
<u>=purchase-46.htm=To convert a quote to an order or bill=
<u>=purchase-48.htm=To convert an order to a bill=
<h>=To enter a purchase for special situations=
<u>=vendpay-11.htm=To pay a supplier using an owner's personal funds=
<u>=vendpay-12.htm=To record a purchase paid by an employee=
<u>=sales-33.htm=To record a trade-in=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<h>=To print/email/fax a purchase=
<u>=purchase-35.htm=To print a single purchase=
<u>=purchase-34.htm=To print purchases=
<u>=emailing-10.htm=To email a single sale or purchase=
<u>=emailing-11.htm=To email a batch of sales or purchases=
<u>=emailing-13.htm=To edit default email subjects and messages for forms=
<u>=emailing-15.htm=To save a sale or purchase as a PDF=
<u>=emailing-19.htm=To fax a sale or purchase=
<u>=forms-37.htm=To customise a form before sending=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=purchase-50.htm=To delete an order (with a payment)=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=purchase-51.htm=To delete a bill (with a payment)=
<u>=purchase-53.htm=To reverse a bill=
<h>=To track debits, refunds and returns=
<u>=purchase-53.htm=To reverse a bill=
<u>=purchase-54.htm=To record a partial return of items=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=vendpay-09.htm=To pay a supplier (Pay Bills window)=
<u>=venddebit-05.htm=To apply a supplier debit (Purchases Register)=
<u>=venddebit-06.htm=To apply a supplier debit (Pay Bills window)=
<u>=venddebit-07.htm=To receive a refund (Purchases Register)=
<u>=venddebit-08.htm=To receive a refund (Pay Bills window)=
<u>=vendpay-13.htm=To handle a stop payment (Bill Payments window)=
<w>=280201<
<h>=To receive items=
<u>=invreceive-04.htm=To receive items from a supplier=
<u>=invreceive-06.htm=To change a quantity for an item receipt=
<u>=invreceive-07.htm=To delete or reverse an item receipt=
<m>=purchase-18.htm=To buy items from a supplier=
<h>=To enter purchase details=
<u>=purchase-21.htm=To enter information about an existing supplier=
<u>=purchase-22.htm=To enter information about a new supplier (Easy-Add)=
<u>=purchase-23.htm=To change your credit terms for this transaction=
<u>=purchase-20.htm=To choose a purchase layout=
<u>=company-43.htm=To assign an ID number to a transaction=
<u>=jobs-10.htm=Assigning transactions to jobs=
<u>=purchase-30.htm=To assign a line item on a purchase to more than one job=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=taxcodes-08.htm=How the default Tax code is determined=
<u>=sales-46.htm=To change tax amounts=
<u>=tips-56.htm=Making deposits on purchases=
<u>=tips-58.htm=Setting up volume discounts=
<h>=To insert/delete a line on a purchase=
<u>=purchase-26.htm=To insert a line on a purchase=
<u>=purchase-27.htm=To insert a header on a purchase=
<u>=purchase-28.htm=To insert a subtotal on a purchase=
<u>=purchase-29.htm=To delete a line on a purchase=
<h>=To use recurring transactions=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-32.htm=To record a recurring transaction (transaction window)=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<h>=To change the purchase status=
<u>=purchase-46.htm=To convert a quote to an order or bill=
<u>=purchase-48.htm=To convert an order to a bill=
<h>=To enter a purchase for special situations=
<u>=vendpay-11.htm=To pay a supplier using an owner's personal funds=
<u>=vendpay-12.htm=To record a purchase paid by an employee=
<u>=sales-33.htm=To record a trade-in=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<h>=To print/email/fax a purchase=
<u>=purchase-35.htm=To print a single purchase=
<u>=purchase-34.htm=To print purchases=
<u>=emailing-10.htm=To email a single sale or purchase=
<u>=emailing-11.htm=To email a batch of sales or purchases=
<u>=emailing-13.htm=To edit default email subjects and messages for forms=
<u>=emailing-15.htm=To save a sale or purchase as a PDF=
<u>=emailing-19.htm=To fax a sale or purchase=
<u>=forms-37.htm=To customise a form before sending=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=purchase-50.htm=To delete an order (with a payment)=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=purchase-51.htm=To delete a bill (with a payment)=
<u>=purchase-53.htm=To reverse a bill=
<h>=To track debits, refunds and returns=
<u>=purchase-53.htm=To reverse a bill=
<u>=purchase-54.htm=To record a partial return of items=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=vendpay-09.htm=To pay a supplier (Pay Bills window)=
<u>=venddebit-05.htm=To apply a supplier debit (Purchases Register)=
<u>=venddebit-06.htm=To apply a supplier debit (Pay Bills window)=
<u>=venddebit-07.htm=To receive a refund (Purchases Register)=
<u>=venddebit-08.htm=To receive a refund (Pay Bills window)=
<u>=vendpay-13.htm=To handle a stop payment (Bill Payments window)=
<w>=280300<
<m>=purchase-19.htm=To buy services from a supplier=
<m>=purchase-20.htm=To choose a purchase layout=
<h>=To enter purchase details=
<u>=purchase-21.htm=To enter information about an existing supplier=
<u>=purchase-22.htm=To enter information about a new supplier (Easy-Add)=
<u>=purchase-23.htm=To change your credit terms for this transaction=
<u>=company-43.htm=To assign an ID number to a transaction=
<u>=purchase-25.htm=To enter line items on a non-item purchase=
<u>=jobs-10.htm=Assigning transactions to jobs=
<u>=purchase-30.htm=To assign a line item on a purchase to more than one job=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=tips-56.htm=Making deposits on purchases=
<u>=taxcodes-06.htm=How the default Tax code is determined=
<u>=sales-46.htm=To change tax amounts=
<h>=To insert/delete a line on a purchase=
<u>=purchase-26.htm=To insert a line on a purchase=
<u>=purchase-27.htm=To insert a header on a purchase=
<u>=purchase-28.htm=To insert a subtotal on a purchase=
<u>=purchase-29.htm=To delete a line on a purchase=
<h>=To use recurring transactions=
<u>=transactions-30.htm=To find a recurring transaction=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-32.htm=To record a recurring transaction (transaction window)=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<h>=To change the purchase status=
<u>=purchase-46.htm=To convert a quote to an order or bill=
<u>=purchase-48.htm=To convert an order to a bill=
<h>=To track debits, refunds and returns=
<u>=purchase-53.htm=To reverse a bill=
<u>=purchase-54.htm=To record a partial return of items=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=vendpay-09.htm=To pay a supplier (Pay Bills window)=
<u>=venddebit-05.htm=To apply a supplier debit (Purchases Register)=
<u>=venddebit-06.htm=To apply a supplier debit (Pay Bills window)=
<u>=venddebit-07.htm=To receive a refund (Purchases Register)=
<u>=venddebit-08.htm=To receive a refund (Pay Bills window)=
<u>=vendpay-13.htm=To handle a stop payment (Bill Payments window)=
<h>=To enter a purchase for special situations=
<u>=vendpay-11.htm=To pay a supplier using an owner's personal funds=
<u>=vendpay-12.htm=To record a purchase paid by an employee=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<h>=To print/email/fax a purchase=
<u>=purchase-35.htm=To print a single purchase=
<u>=purchase-34.htm=To print purchases=
<u>=emailing-10.htm=To email a single sale or purchase=
<u>=emailing-11.htm=To email a batch of sales or purchases=
<u>=emailing-13.htm=To edit default email subjects and messages for forms=
<u>=emailing-15.htm=To save a sale or purchase as a PDF=
<u>=emailing-19.htm=To fax a sale or purchase=
<u>=forms-37.htm=To customise a form before sending=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=purchase-50.htm=To delete an order (with a payment)=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=purchase-51.htm=To delete a bill (with a payment)=
<u>=purchase-53.htm=To reverse a bill=
<w>=280400<
<m>=purchase-19.htm=To buy services from a supplier=
<h>=To enter purchase details=
<u>=purchase-21.htm=To enter information about an existing supplier=
<u>=purchase-22.htm=To enter information about a new supplier (Easy-Add)=
<u>=purchase-23.htm=To change your credit terms for this transaction=
<u>=purchase-20.htm=To choose a purchase layout=
<u>=company-43.htm=To assign an ID number to a transaction=
<u>=purchase-25.htm=To enter line items on a non-item purchase=
<u>=jobs-10.htm=Assigning transactions to jobs=
<u>=purchase-30.htm=To assign a line item on a purchase to more than one job=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=taxcodes-06.htm=How the default Tax code is determined=
<u>=sales-46.htm=To change tax amounts=
<u>=tips-56.htm=Making deposits on purchases=
<h>=To insert/delete a line on a purchase=
<u>=purchase-26.htm=To insert a line on a purchase=
<u>=purchase-27.htm=To insert a header on a purchase=
<u>=purchase-28.htm=To insert a subtotal on a purchase=
<u>=purchase-29.htm=To delete a line on a purchase=
<h>=To use recurring transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=transactions-28.htm=To create a recurring transaction=
<u>=transactions-32.htm=To record a recurring transaction (transaction window)=
<u>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<u>=transactions-37.htm=To change recurring transaction details and record a tra
nsaction=
<u>=transactions-38.htm=To change a recurring transaction's schedule=
<u>=transactions-40.htm=To delete a recurring transaction=
<h>=To change the purchase status=
<u>=purchase-46.htm=To convert a quote to an order or bill=
<u>=purchase-48.htm=To convert an order to a bill=
<h>=To track debits, refunds and returns=
<u>=purchase-53.htm=To reverse a bill=
<u>=purchase-54.htm=To record a partial return of items=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=vendpay-09.htm=To pay a supplier (Pay Bills window)=
<u>=venddebit-05.htm=To apply a supplier debit (Purchases Register)=
<u>=venddebit-06.htm=To apply a supplier debit (Pay Bills window)=
<u>=venddebit-07.htm=To receive a refund (Purchases Register)=
<u>=venddebit-08.htm=To receive a refund (Pay Bills window)=
<u>=vendpay-13.htm=To handle a stop payment (Bill Payments window)=
<h>=To enter a purchase for special situations=
<u>=vendpay-11.htm=To pay a supplier using an owner's personal funds=
<u>=vendpay-12.htm=To record a purchase paid by an employee=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=purchase-50.htm=To delete an order (with a payment)=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=purchase-51.htm=To delete a bill (with a payment)=
<u>=purchase-53.htm=To reverse a bill=
<w>=310000<
<m>=custpay-05.htm=To receive a payment (Receive Payments window)=
<m>=company-43.htm=To assign an ID number to a transaction=
<m>=custpay-02.htm=Working with discounts for prompt payment=
<m>=custpay-06.htm=To make a deposit on a recorded sales order=
<m>=custpay-12.htm=To handle a bounced customer cheque=
<m>=sales-52.htm=To handle customer credit card payments=
<h>=To manage payments=
<u>=custpay-09.htm=To find a payment from a customer=
<u>=custpay-10.htm=To delete a customer payment=
<u>=custpay-11.htm=To reverse a customer payment=
<h>=To manage customer credits=
<u>=custcrdit-05.htm=To create a customer credit=
<u>=custcrdit-07.htm=To apply a customer credit (Receive Payments window)=
<u>=sales-34.htm=To record and redeem a gift certificate=
<m>=sales-87.htm=To track finance charges for customers=
<w>=320000<
<m>=vendpay-09.htm=To pay a supplier (Pay Bills window)=
<m>=vendpay-07.htm=Working with discounts for prompt payment=
<m>=company-43.htm=To assign an ID number to a transaction=
<h>=To print bill payments=
<u>=vendpay-10.htm=To print and record a cheque payment=
<u>=vendpay-04.htm=To print remittance advices=
<u>=vendpay-05.htm=To email remittance advices=
<h>=To manage bill payments=
<u>=transactions-14.htm=To find a transaction=
<u>=vendpay-18.htm=To delete a bill payment=
<u>=vendpay-19.htm=To reverse a bill payment=
<h>=To track debits, refunds and returns=
<u>=purchase-53.htm=To reverse a bill=
<u>=purchase-54.htm=To record a partial return of items=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=venddebit-06.htm=To apply a supplier debit (Pay Bills window)=
<u>=venddebit-08.htm=To receive a refund (Pay Bills window)=
<u>=vendpay-13.htm=To handle a stop payment (Bill Payments window)=
<h>=To enter a payment in special situations=
<u>=vendpay-11.htm=To pay a supplier using an owner's personal funds=
<u>=vendpay-12.htm=To record a purchase paid by an employee=
<m>=vendpay-13.htm=To handle a stop payment (Bill Payments window)=
<w>=330100<
<m>=custcrdit-07.htm=To apply a customer credit (Receive Payments window)=
<m>=custcrdit-06.htm=To apply a customer credit (Sales Register)=
<m>=company-43.htm=To assign an ID number to a transaction=
<m>=custcrdit-10.htm=To find a customer credit (before it's applied)=
<m>=custcrdit-11.htm=To find a customer credit (after it's applied)=
<m>=custcrdit-12.htm=To find a customer credit (after paying a refund)=
<m>=custcrdit-13.htm=To delete a customer credit=
<m>=custcrdit-14.htm=To reverse an applied customer credit=
<m>=custcrdit-16.htm=To use customer credits to remove bad debts=
<w>=330200<
<m>=custcrdit-08.htm=To pay a refund, including credit card refunds (Sales Regis
ter)=
<m>=custcrdit-09.htm=To pay a refund, including credit card refunds (Receive Pay
ments window)=
<m>=company-43.htm=To assign an ID number to a transaction=
<h>=Finding, deleting and reversing customer credits=
<u>=custcrdit-10.htm=To find a customer credit (before it's applied)=
<u>=custcrdit-11.htm=To find a customer credit (after it's applied)=
<u>=custcrdit-12.htm=To find a customer credit (after paying a refund)=
<u>=custcrdit-13.htm=To delete a customer credit=
<u>=custcrdit-14.htm=To reverse an applied customer credit=
<m>=custcrdit-16.htm=To use customer credits to remove bad debts=
<h>=Working with remittance advices=
<u>=vendpay-04.htm=To print remittance advices=
<u>=vendpay-05.htm=To email remittance advices=
<w>=340100<
<m>=venddebit-05.htm=To apply a supplier debit (Purchases Register)=
<m>=venddebit-06.htm=To apply a supplier debit (Pay Bills window)=
<m>=company-43.htm=To assign an ID number to a transaction=
<m>=venddebit-09.htm=To find a supplier debit before it's settled=
<m>=venddebit-10.htm=To find a supplier debit after it's applied=
<m>=venddebit-11.htm=To find a supplier debit after you've received a refund for
it=
<m>=venddebit-12.htm=To delete an applied supplier debit or a refund=
<m>=venddebit-13.htm=To reverse an applied supplier debit/refund=
<m>=venddebit-14.htm=To reverse a supplier's refund=
<w>=340200<
<m>=venddebit-07.htm=To receive a refund (Purchases Register)=
<m>=venddebit-08.htm=To receive a refund (Pay Bills window)=
<m>=company-43.htm=To assign an ID number to a transaction=
<m>=venddebit-09.htm=To find a supplier debit before it's settled=
<m>=venddebit-10.htm=To find a supplier debit after it's applied=
<m>=venddebit-11.htm=To find a supplier debit after you've received a refund for
it=
<m>=venddebit-12.htm=To delete an applied supplier debit or a refund=
<m>=venddebit-13.htm=To reverse an applied supplier debit/refund=
<m>=venddebit-14.htm=To reverse a supplier's refund=
<w>=350100<
<h>=To add items=
<u>=items-26.htm=To create a record for an item you buy, sell and inventory=
<u>=items-27.htm=To create a record for an item you buy and sell, but don't inve
ntory=
<u>=items-29.htm=To create a record for an item built from components (Auto-Buil
d)=
<u>=items-33.htm=To create an item record using information from another item re
cord=
<u>=items-30.htm=To create a record for an item used as a component (Auto-Build)
=
<u>=jobs-25.htm=To create a default reimbursement item=
<m>=items-34.htm=To count your item's opening quantity=
<m>=items-35.htm=To enter the item's opening quantity and value=
<m>=items-40.htm=To change basic item information=
<m>=items-11.htm=Choosing linked accounts for items=
<m>=items-43.htm=To inactivate (reactivate) items=
<m>=items-44.htm=To delete items=
<w>=350200<
<h>=To add items=
<u>=items-26.htm=To create a record for an item you buy, sell and inventory=
<u>=items-27.htm=To create a record for an item you buy and sell, but don't inve
ntory=
<u>=items-29.htm=To create a record for an item built from components (Auto-Buil
d)=
<u>=items-33.htm=To create an item record using information from another item re
cord=
<u>=items-30.htm=To create a record for an item used as a component (Auto-Build)
=
<u>=jobs-25.htm=To create a default reimbursement item=
<h>=To use pictures=
<u>=items-38.htm=To display a picture (or change the picture displayed)=
<u>=items-39.htm=To remove a link to a picture=
<m>=items-37.htm=To enter a description of an item=
<h>=To use custom lists=
<u>=company-47.htm=To enter a label for a custom list or field=
<u>=company-48.htm=To create list entries on a custom list=
<u>=company-49.htm=To change a list entry on a custom list=
<u>=company-50.htm=To delete a list entry on a custom list=
<w>=350300<
<h>=To add items=
<u>=items-26.htm=To create a record for an item you buy, sell and inventory=
<u>=items-27.htm=To create a record for an item you buy and sell, but don't inve
ntory=
<u>=items-29.htm=To create a record for an item built from components (Auto-Buil
d)=
<u>=items-33.htm=To create an item record using information from another item re
cord=
<u>=items-30.htm=To create a record for an item used as a component (Auto-Build)
=
<u>=jobs-25.htm=To create a default reimbursement item=
<m>=items-12.htm=Entering buying and selling units of measure=
<m>=tips-230.htm=How the unit of measure for items is displayed=
<m>=items-17.htm=Entering restocking information=
<m>=forms-46.htm=To print the primary supplier's item number on a purchase=
<w>=350400<
<h>=To add items=
<u>=items-26.htm=To create a record for an item you buy, sell and inventory=
<u>=items-27.htm=To create a record for an item you buy and sell, but don't inve
ntory=
<u>=items-29.htm=To create a record for an item built from components (Auto-Buil
d)=
<u>=items-33.htm=To create an item record using information from another item re
cord=
<u>=items-30.htm=To create a record for an item used as a component (Auto-Build)
=
<u>=jobs-25.htm=To create a default reimbursement item=
<m>=items-41.htm=To change the price of items=
<m>=items-42.htm=To change the price of items using pricing shortcuts=
<m>=items-12.htm=Entering buying and selling units of measure=
<m>=tips-230.htm=How the unit of measure for items is displayed=
<w>=350500<
<h>=To add items=
<u>=items-26.htm=To create a record for an item you buy, sell and inventory=
<u>=items-27.htm=To create a record for an item you buy and sell, but don't inve
ntory=
<u>=items-29.htm=To create a record for an item built from components (Auto-Buil
d)=
<u>=items-33.htm=To create an item record using information from another item re
cord=
<u>=items-30.htm=To create a record for an item used as a component (Auto-Build)
=
<u>=jobs-25.htm=To create a default reimbursement item=
<m>=items-36.htm=To enter item history=
<w>=350600<
<m>=items-29.htm=To create a record for an item built from components (Auto-Buil
d)=
<m>=items-30.htm=To create a record for an item used as a component (Auto-Build)
=
<m>=invtrans-05.htm=To auto-build an item=
<m>=invtrans-06.htm=To auto-build an item (To Do List)=
<w>=360000<
<m>=invadj-10.htm=To adjust item quantities=
<m>=invadj-12.htm=To adjust an item's quantity and unit cost=
<m>=invadj-13.htm=To adjust an item's total value and unit cost=
<m>=company-43.htm=To assign an ID number to a transaction=
<h>=To choose the correct account for this transaction=
<u>=invadj-01.htm=Entering information in the Adjust Inventory window=
<u>=invadj-02.htm=Adjusting inventory when items are lost or stolen=
<u>=invadj-03.htm=Adjusting inventory for a sale not recorded on an item invoice
=
<u>=invadj-04.htm=Adjusting inventory for a purchased item not recorded on a pur
chase order=
<u>=invadj-05.htm=Adjusting inventory for errors made when item counts were firs
t entered=
<m>=invadj-09.htm=Finding, changing, deleting and reversing inventory adjustment
s=
<m>=tips-117.htm=Deciding whether to build items or to adjust inventory=
<h>=To assign transactions to a category and/or to jobs=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=jobs-10.htm=Assigning transactions to jobs=
<w>=370000<
<m>=invtrans-04.htm=To build an item=
<m>=company-43.htm=To assign an ID number to a transaction=
<m>=invtrans-05.htm=To auto-build an item=
<m>=invtrans-06.htm=To auto-build an item (To Do List)=
<m>=invtrans-03.htm=Finding, changing, deleting and reversing build transactions
=
<m>=tips-117.htm=Deciding whether to build items or to adjust inventory=
<h>=To assign transactions to a category and/or to jobs=
<u>=categories-05.htm=To assign a transaction to a category=
<u>=jobs-10.htm=Assigning transactions to jobs=
<w>=380000<
<m>=items-41.htm=To change the price of items=
<m>=items-42.htm=To change the price of items using pricing shortcuts=
<w>=390000<
<m>=invadj-11.htm=To count inventoried items=
<m>=invadj-10.htm=To adjust item quantities=
<m>=tips-230.htm=How the unit of measure for items is displayed=
<h>=To enter opening quantities for items=
<u>=items-34.htm=To count your item's opening quantity=
<u>=items-35.htm=To enter the item's opening quantity and value=
<w>=400000<
<m>=items-38.htm=To display a picture (or change the picture displayed)=
<m>=items-39.htm=To remove a link to a picture=
<m>=items-21.htm=Linking a picture to an item or card record=
<w>=410100<
<h>=To add new cards=
<u>=cards-12.htm=To add a customer card=
<u>=cards-18.htm=To add a supplier card=
<u>=cards-24.htm=To add a personal card=
<h>=To manage existing cards=
<u>=cards-27.htm=To change a card=
<u>=cards-29.htm=To inactivate (or reactivate) a card=
<u>=cards-30.htm=To delete a card=
<m>=offlink-09.htm=To send personalised letters to one person or company (Office
Link)=
<m>=emailing-17.htm=To send an email message (Card Information window)=
<m>=emailing-18.htm=To access a contact's website (Card Information window)=
<w>=410200<
<m>=items-38.htm=To display a picture (or change the picture displayed)=
<m>=items-21.htm=Linking a picture to an item or card record=
<m>=items-39.htm=To remove a link to a picture=
<m>=company-46.htm=To assign identifiers to a card=
<m>=company-47.htm=To enter a label for a custom list or field=
<m>=company-48.htm=To create list entries on a custom list=
<m>=company-24.htm=Adding custom lists and fields=
<w>=410300<
<m>=cards-12.htm=To add a customer card=
<m>=cards-17.htm=To enter an historical sale for a customer=
<h>=To set credit limits for customers=
<u>=cards-14.htm=To set default credit terms for all new customers=
<u>=cards-15.htm=To set or change credit terms for a single customer=
<u>=cards-16.htm=To place a customer on credit hold=
<u>=company-41.htm=To receive a warning when a customer exceeds the credit limit
=
<u>=company-42.htm=To set a Credit Limit Override password=
<u>=sales-38.htm=To change a customer's credit terms for one transaction=
<w>=410400<
<m>=cards-18.htm=To add a supplier card=
<m>=cards-20.htm=To set default credit terms for all new suppliers=
<m>=cards-21.htm=To set or change credit terms for a single supplier=
<m>=cards-22.htm=To enter an historical purchase for a supplier=
<m>=cards-05.htm=Entering credit terms assigned to you by suppliers=
<w>=410700<
<m>=cards-12.htm=To add a customer card=
<m>=sales-47.htm=To add or edit Sales/Purchases Information=
<w>=410900<
<m>=buscontct-05.htm=To manually create a business contact=
<w>=411000<
<m>=jobs-22.htm=To add a job=
<w>=411100<
<m>=cards-34.htm=Use care when changing a card's history=
<w>=420000<
<h>=To add new cards=
<u>=cards-12.htm=To add a customer card=
<u>=cards-18.htm=To add a supplier card=
<u>=cards-23.htm=To add an employee card=
<u>=cards-24.htm=To add a personal card=
<m>=synch-01.htm=To synchronise MYOB cards with Outlook=
<h>=To manage existing cards=
<u>=cards-25.htm=To find a card=
<u>=cards-27.htm=To change a card=
<u>=cards-30.htm=To delete a card=
<m>=cards-26.htm=To combine two cards=
<m>=offlink-09.htm=To send personalised letters to one person or company (Office
Link)=
<m>=buscontct-05.htm=To manually create a business contact=
<w>=430000<
<h>=To enter and manage business contacts=
<u>=buscontct-05.htm=To manually create a business contact=
<u>=buscontct-06.htm=To automatically create a business contact=
<u>=buscontct-12.htm=To remove business contacts=
<h>=Suggestions for using business contacts=
<u>=buscontct-09.htm=To remind yourself to do a task=
<u>=buscontct-10.htm=To track the usage of a company car=
<u>=buscontct-11.htm=To track business travel=
<w>=440000<
<m>=buscontct-05.htm=To manually create a business contact=
<m>=buscontct-07.htm=To find any business contact=
<w>=450000<
<m>=company-45.htm=To create identifiers=
<w>=460100<
<m>=cards-14.htm=To set default credit terms for all new customers=
<m>=cards-20.htm=To set default credit terms for all new suppliers=
<m>=cards-15.htm=To set or change credit terms for a single customer=
<m>=cards-21.htm=To set or change credit terms for a single supplier=
<m>=tips-172.htm=Changes to default credit terms won't affect current customers
and suppliers=
<m>=cards-16.htm=To place a customer on credit hold=
<m>=company-41.htm=To receive a warning when a customer exceeds the credit limit
=
<m>=company-42.htm=To set a Credit Limit Override password=
<m>=sales-38.htm=To change a customer's credit terms for one transaction=
<m>=taxcodes.htm=Using tax codes=
<w>=460200<
<m>=sales-38.htm=To change a customer's credit terms for one transaction=
<m>=purchase-23.htm=To change your credit terms for this transaction=
<w>=470000<
<m>=monthend-37.htm=To match a transaction=
<m>=monthend-38.htm=To record an unmatched transaction as new=
<w>=480100<
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<m>=monthend-15.htm=Using the Selected Period panel=
<w>=480200<
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<m>=monthend-15.htm=Using the Selected Period panel=
<w>=480300<
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<m>=monthend-15.htm=Using the Selected Period panel=
<w>=480400<
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<w>=490100<
<m>=monthend-19.htm=To review your budget=
<m>=monthend-20.htm=To change a budgeted amount=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<w>=490200<
<m>=monthend-19.htm=To review your budget=
<m>=monthend-20.htm=To change a budgeted amount=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<m>=graphs-03.htm=To display a graph=
<m>=graphs-04.htm=To view details in a graph=
<m>=graphs-06.htm=To use the graph toolbar=
<m>=graphs-05.htm=To make details stand out in a pie graph=
<m>=graphs-07.htm=To adjust the 3D characteristics of a graph=
<w>=500100<
<m>=monthend-19.htm=To review your budget=
<m>=monthend-20.htm=To change a budgeted amount=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<w>=500200<
<m>=monthend-19.htm=To review your budget=
<m>=monthend-20.htm=To change a budgeted amount=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<h>=To work with graphs=
<u>=graphs-03.htm=To display a graph=
<u>=graphs-04.htm=To view details in a graph=
<u>=graphs-06.htm=To use the graph toolbar=
<u>=graphs-05.htm=To make details stand out in a pie graph=
<u>=graphs-07.htm=To adjust the 3D characteristics of a graph=
<w>=510000<
<m>=sales-76.htm=To analyse your sales activity=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<h>=To work with graphs=
<u>=graphs-03.htm=To display a graph=
<u>=graphs-04.htm=To view details in a graph=
<u>=graphs-06.htm=To use the graph toolbar=
<u>=graphs-05.htm=To make details stand out in a pie graph=
<u>=graphs-07.htm=To adjust the 3D characteristics of a graph=
<w>=520100<
<m>=monthend-22.htm=To review your items' order status=
<m>=invanaly-04.htm=Using the Analyse Inventory window=
<w>=520300<
<m>=monthend-22.htm=To review your items' order status=
<m>=invanaly-04.htm=Using the Analyse Inventory window=
<w>=520400<
<m>=monthend-22.htm=To review your items' order status=
<m>=invanaly-04.htm=Using the Analyse Inventory window=
<w>=530100<
<m>=sales-75.htm=To view the amounts you're owed=
<m>=sales-20.htm=Out of balance information -- Accounts Receivable=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<w>=530200<
<m>=sales-75.htm=To view the amounts you're owed=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<w>=530300<
<m>=sales-75.htm=To view the amounts you're owed=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<w>=540100<
<m>=purchase-45.htm=To view the amounts you owe your suppliers=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<w>=540200<
<m>=purchase-45.htm=To view the amounts you owe your suppliers=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<w>=540300<
<m>=purchase-45.htm=To view the amounts you owe your suppliers=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<w>=550000<
<m>=reportprt-03.htm=Understanding user-defined ageing=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<w>=560000<
<m>=reportprt-03.htm=Understanding user-defined ageing=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<w>=570000<
<m>=transactions-16.htm=To find a transaction=
<m>=sales-66.htm=To display a list of all sales=
<m>=purchase-37.htm=To display a list of all purchases=
<m>=invanaly-05.htm=Using the Transaction Journal -- Inventory=
<m>=security-22.htm=To obtain Session Report information using a Transaction Jou
rnal report=
<h>=To manage transactions=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=transactions-19.htm=To reverse a transaction=
<m>=transactions-21.htm=Why do some transactions have no zoom arrow?=
<w>=580100<
<m>=transactions-14.htm=To find a transaction=
<m>=transactions-18.htm=To change a transaction=
<m>=transactions-20.htm=To delete a transaction=
<m>=transactions-19.htm=To reverse a transaction=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<m>=transactions-21.htm=Why do some transactions have no zoom arrow?=
<w>=580200<
<m>=transactions-14.htm=To find a transaction=
<m>=transactions-18.htm=To change a transaction=
<m>=transactions-20.htm=To delete a transaction=
<m>=transactions-19.htm=To reverse a transaction=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<m>=transactions-21.htm=Why do some transactions have no zoom arrow?=
<w>=580300<
<h>=To find transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=custpay-09.htm=To find a payment from a customer=
<u>=custcrdit-10.htm=To find a customer credit (before it's applied)=
<u>=custcrdit-11.htm=To find a customer credit (after it's applied)=
<u>=custcrdit-12.htm=To find a customer credit (after paying a refund)=
<u>=sales-77.htm=To find a quote or order=
<m>=sales-74.htm=To view a sale's history=
<m>=sales-62.htm=To print a single invoice=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<m>=transactions-21.htm=Why do some transactions have no zoom arrow?=
<h>=To manage transactions=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=transactions-19.htm=To reverse a transaction=
<w>=580400<
<m>=transactions-14.htm=To find a transaction=
<m>=purchase-44.htm=To view a purchase's history=
<m>=purchase-35.htm=To print a single purchase=
<m>=vendpay-17.htm=To find a bill payment=
<m>=transactions-18.htm=To change a transaction=
<m>=transactions-20.htm=To delete a transaction=
<m>=transactions-19.htm=To reverse a transaction=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<m>=transactions-21.htm=Why do some transactions have no zoom arrow?=
<w>=580500<
<m>=transactions-14.htm=To find a transaction=
<m>=transactions-18.htm=To change a transaction=
<m>=transactions-20.htm=To delete a transaction=
<m>=transactions-19.htm=To reverse a transaction=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<m>=transactions-21.htm=Why do some transactions have no zoom arrow?=
<w>=580700<
<m>=transactions-14.htm=To find a transaction=
<m>=transactions-18.htm=To change a transaction=
<m>=transactions-20.htm=To delete a transaction=
<m>=transactions-19.htm=To reverse a transaction=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<m>=transactions-21.htm=Why do some transactions have no zoom arrow?=
<w>=580800<
<m>=transactions-14.htm=To find a transaction=
<m>=transactions-18.htm=To change a transaction=
<m>=transactions-20.htm=To delete a transaction=
<m>=transactions-19.htm=To reverse a transaction=
<m>=monthend-14.htm=Using Filters and Advanced Filters=
<m>=transactions-21.htm=Why do some transactions have no zoom arrow?=
<w>=610000<
<m>=monthend-37.htm=To match a transaction=
<m>=monthend-38.htm=To record an unmatched transaction as new=
<w>=620000<
<h>=To add items=
<u>=items-25.htm=To add a new item -- all types=
<u>=items-26.htm=To create a record for an item you buy, sell and inventory=
<u>=items-27.htm=To create a record for an item you buy and sell, but don't inve
ntory=
<u>=items-29.htm=To create a record for an item built from components (Auto-Buil
d)=
<u>=items-33.htm=To create an item record using information from another item re
cord=
<u>=items-30.htm=To create a record for an item used as a component (Auto-Build)
=
<u>=jobs-25.htm=To create a default reimbursement item=
<m>=items-40.htm=To change basic item information=
<m>=items-11.htm=Choosing linked accounts for items=
<m>=items-43.htm=To inactivate (reactivate) items=
<m>=items-44.htm=To delete items=
<w>=630100<
<m>=offlink-10.htm=To send personalised letters to customers with unpaid invoice
s (OfficeLink)=
<m>=impexpfield-35.htm=To export a list of customers who have unpaid invoices=
<m>=impexpfield-22.htm=You can save a file in any of five formats=
<w>=630200<
<m>=purchase-38.htm=To display and Pay Bills for all open purchases (To Do List)
=
<w>=630300<
<m>=transactions-35.htm=To record a recurring transaction (To Do List)=
<m>=transactions-28.htm=To create a recurring transaction=
<m>=transactions-36.htm=To change recurring transaction details without recordin
g a transaction=
<m>=transactions-38.htm=To change a recurring transaction's schedule=
<m>=transactions-40.htm=To delete a recurring transaction=
<w>=630400<
<m>=transactions-35.htm=To record a recurring transaction (To Do List)=
<w>=630500<
<m>=transactions-35.htm=To record a recurring transaction (To Do List)=
<w>=630600<
<m>=purchase-39.htm=To display and Pay Bills for open purchases with expiring di
scounts=
<w>=630700<
<m>=sales-70.htm=To list orders and convert sales orders to invoices=
<m>=purchase-40.htm=To display a list of orders and record as bills=
<w>=630800<
<m>=items-17.htm=Entering restocking information=
<m>=invtrans-06.htm=To auto-build an item=
<m>=invtrans-07.htm=To order an item=
<w>=630900<
<m>=buscontct-13.htm=Setting a recontact date for a card=
<m>=buscontct-05.htm=To manually create a business contact=
<m>=buscontct-06.htm=To automatically create a business contact=
<m>=buscontct-09.htm=To remind yourself to do a task=
<w>=640000<
<h>=To print or display a report=
<u>=reportprt-29.htm=To display a report=
<u>=reportprt-32.htm=To print a report=
<u>=reportprt-24.htm=To choose information you want to include on a report=
<u>=reportprt-27.htm=To resize columns and rearrange fields on a report=
<u>=reportprt-26.htm=To choose the fields you want to display in a report=
<u>=company-73.htm=To print your company name on reports=
<m>=reportprt-45.htm=To view a sample of a report=
<m>=reportprt-44.htm=If a report is too wide to print=
<m>=reportprt-03.htm=Understanding user-defined ageing=
<m>=reportprt-20.htm=To find a report=
<h>=To use custom reports=
<u>=reportprt-23.htm=To create a custom report=
<u>=reportprt-21.htm=To choose settings that affect all reports and forms=
<u>=reportprt-28.htm=To return a report to its original format=
<u>=reportprt-31.htm=To save a report as a custom report=
<u>=reportprt-30.htm=To add a report to the Reports menu=
<u>=reportprt-46.htm=To erase a custom report=
<h>=To review a list of all reports=
<u>=samplereportslist-01.htm=Alphabetical Reports List=
<u>=samplereportslist-02.htm=Index to Reports Tabs=
<h>=To use the Send To feature=
<u>=reportprt-33.htm=To save a report as a file on a disk=
<u>=emailing-13.htm=To edit default email subjects and messages for forms=
<u>=emailing-16.htm=To save a report as a PDF=
<u>=impexpfield-22.htm=You can save a file in any of five formats=
<u>=offlink-07.htm=To view Accounting reports in Excel (OfficeLink)=
<u>=offlink-02.htm=Modifying OfficeLink templates for Microsoft Excel=
<h>=To use batch reports=
<u>=reportprt-34.htm=To create a report batch=
<u>=reportprt-35.htm=To print a report batch=
<u>=reportprt-36.htm=To change a report batch=
<u>=reportprt-37.htm=To delete a report batch=
<w>=650000<
<h>=To customise a report=
<u>=reportprt-23.htm=To create a custom report=
<u>=reportprt-24.htm=To choose information you want to include on a report=
<u>=reportprt-25.htm=To change the format of a report=
<u>=reportprt-26.htm=To choose the fields you want to display in a report=
<u>=reportprt-27.htm=To resize columns and rearrange fields on a report=
<u>=company-73.htm=To print your company name on reports=
<m>=reportprt-30.htm=To add a report to the Reports menu=
<h>=To choose settings for all reports=
<u>=reportprt-21.htm=To choose settings that affect all reports and forms=
<u>=reportprt-22.htm=To choose a font for all reports=
<h>=To save and store custom reports=
<u>=reportprt-31.htm=To save a report as a custom report=
<u>=reportprt-39.htm=Custom reports are stored in a special folder=
<h>=To use custom lists in reports=
<u>=tips-201.htm=Custom lists are useful in reports=
<u>=tips-205.htm=Where to find custom list data on reports=
<w>=660100<
<m>=forms-06.htm=Choosing a Selected Form for cheques=
<h>=Fields that can be added or changed=
<u>=formsfields.htm=Fields that can be added or changed on cheques=
<u>=formsfields-01.htm=Fields that can be added or changed on regular cheque stu
bs=
<u>=formsfields-02.htm=Fields that can be added or changed on payable cheque stu
bs=
<u>=formsfields-03.htm=Fields that can be added or changed on refund cheque stub
s=
<h>=To customise cheques=
<u>=forms-41.htm=To customise the cheque form=
<u>=forms-42.htm=To customise the stub form=
<u>=forms-43.htm=To display applied debit memos on cheque stubs=
<u>=forms-44.htm=To add a cheque form between two stub forms=
<u>=forms-57.htm=If you want two stubs below a cheque=
<u>=tips-190.htm=Be sure to change all the stubs needed with a customised cheque
form=
<u>=tips-191.htm=Displaying cheque stubs in the Customise Cheques window=
<u>=tips-192.htm=Redisplaying the cheque form after customising a stub=
<h>=To customise a form (all forms)=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise cheques for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<w>=660200<
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=formsfields-04.htm=Fields that can be added or changed on service invoices=
<h>=To customise a form (all forms)=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise an invoice for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=660300<
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=formsfields-05.htm=Fields that can be added or changed on item invoices=
<h>=To customise a form (all forms)=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise an invoice for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=660400<
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=formsfields-06.htm=Fields that can be added or changed on professional invoi
ces=
<h>=To customise a form (all forms)=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise an invoice for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=660500<
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=formsfields-10.htm=Fields that can be added or changed on service packing sl
ips=
<h>=To customise a form (all forms)=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise a delivery order for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=660600<
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=formsfields-11.htm=Fields that can be added or changed on item packing slips
=
<h>=To customise a form (all forms)=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise a delivery order for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=660700<
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=formsfields-12.htm=Fields that can be added or changed on professional packi
ng slips=
<h>=To customise a form (all forms)=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise a delivery order for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=660800<
<m>=forms-08.htm=Choosing a form for labels=
<m>=formsfields-07.htm=Fields that can be added or changed on service labels=
<h>=To customise labels=
<u>=forms-18.htm=Customising labels=
<u>=forms-48.htm=To change the size of labels=
<u>=forms-49.htm=To change the position of labels=
<h>=To customise a form (all forms)=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise labels for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=660900<
<m>=forms-08.htm=Choosing a form for labels=
<m>=formsfields-08.htm=Fields that can be added or changed on item labels=
<h>=To customise labels=
<u>=forms-18.htm=Customising labels=
<u>=forms-48.htm=To change the size of labels=
<u>=forms-49.htm=To change the position of labels=
<h>=To customise a form (all forms)=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise a label for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=661000<
<m>=forms-08.htm=Choosing a form for labels=
<m>=formsfields-09.htm=Fields that can be added or changed on professional label
s=
<h>=To customise labels=
<u>=forms-18.htm=Customising labels=
<u>=forms-48.htm=To change the size of labels=
<u>=forms-49.htm=To change the position of labels=
<h>=To customise a form (all forms)=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise a label for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=661100<
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=formsfields-19.htm=Fields that can be added or changed on service purchase o
rders=
<h>=To customise a form (all forms)=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise a purchase for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=661200<
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=formsfields-20.htm=Fields that can be added or changed on item purchase orde
rs=
<h>=To customise a form (all forms)=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise a purchase for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=forms-46.htm=To print the primary supplier's item number on a purchase=
<u>=forms-47.htm=To print your item numbers on a purchase=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=661300<
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=formsfields-21.htm=Fields that can be added or changed on professional purch
ase orders=
<h>=To customise a form (all forms)=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise a purchase for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=661400<
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=formsfields-16.htm=Fields that can be added or changed on invoice statements
=
<m>=sales-16.htm=Printing and emailing invoice and activity statements=
<h>=To customise a form (all forms)=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise invoice statements for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=661500<
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=formsfields-17.htm=Fields that can be added or changed on activity statement
s=
<m>=sales-16.htm=Printing and emailing invoice and activity statements=
<h>=To customise a form (all forms)=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise activity statements for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=661600<
<m>=forms-08.htm=Choosing a form for labels=
<m>=formsfields-18.htm=Fields that can be added or changed on mailing labels=
<h>=To customise labels=
<u>=forms-18.htm=Customising labels=
<u>=forms-48.htm=To change the size of labels=
<u>=forms-49.htm=To change the position of labels=
<h>=To customise a form (all forms)=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-13.htm=Adding a picture or logo to a form=
<h>=To customise labels for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=662700<
<m>=formsfields-22.htm=Fields that can be added or changed on payment receipts=
<h>=To customise a form (all forms)=
<u>=forms-31.htm=To add design elements to a form=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-27.htm=To add a background image to a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<h>=To customise labels for printing=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=reportprt-21.htm=To choose settings that affect all reports and forms=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=663200<
<m>=formsfields-13.htm=Fields that can be added or changed on Remittance Advices
- Pay Bills=
<m>=formsfields-14.htm=Fields that can be added or changed on Remittance Advices
- Spend Money=
<m>=formsfields-15.htm=Fields that can be added or changed on Remittance Advices
- Credit Refund=
<h>=To customise a form (all forms)=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-32.htm=To change or move elements on a form=
<u>=forms-33.htm=To copy elements on a form=
<u>=forms-34.htm=To remove elements from a form=
<u>=forms-29.htm=To add data fields to a form=
<u>=forms-24.htm=To choose a font for all forms=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<m>=tips-183.htm=A needed data field doesn't appear in the Customise window=
<w>=690000<
<h>=To display or print a report=
<u>=reportprt-12.htm=Using the Report Display feature=
<u>=reportprt-15.htm=Displaying reports=
<u>=reportprt-29.htm=To display a report=
<u>=reportprt-32.htm=To print a report=
<u>=reportprt-24.htm=To choose information you want to include on a report=
<u>=reportprt-27.htm=To resize columns and rearrange fields on a report=
<u>=reportprt-26.htm=To choose the fields you want to display in a report=
<u>=company-73.htm=To print your company name on reports=
<h>=To customise a report=
<u>=reportprt-23.htm=To create a custom report=
<u>=reportprt-27.htm=To resize columns and rearrange fields on a report=
<u>=reportprt-24.htm=To choose information you want to include on a report=
<u>=reportprt-25.htm=To change the format of a report=
<u>=reportprt-26.htm=To choose the fields you want to display in a report=
<u>=reportprt-21.htm=To choose settings that affect all reports and forms=
<u>=reportprt-22.htm=To choose a font for all reports=
<h>=To use custom reports=
<u>=reportprt-23.htm=To create a custom report=
<u>=reportprt-21.htm=To choose settings that affect all reports and forms=
<u>=reportprt-28.htm=To return a report to its original format=
<u>=reportprt-31.htm=To save a report as a custom report=
<u>=reportprt-30.htm=To add a report to the Reports menu=
<u>=reportprt-31.htm=To save a report as a custom report=
<m>=reportprt-45.htm=To view a sample of a report=
<m>=reportprt-44.htm=If a report is too wide to print=
<m>=reportprt-03.htm=Understanding user-defined ageing=
<h>=To review a list of all reports=
<u>=samplereportslist-01.htm=Alphabetical Reports List=
<u>=samplereportslist-02.htm=Index to Reports Tabs=
<h>=To use the Send To feature=
<u>=reportprt-33.htm=To save a report as a file on a disk=
<u>=emailing-13.htm=To edit default email subjects and messages for forms=
<u>=emailing-16.htm=To save a report as a PDF=
<u>=impexpfield-22.htm=You can save a file in any of five formats=
<u>=offlink-07.htm=To view Accounting reports in Excel (OfficeLink)=
<u>=offlink-02.htm=Modifying OfficeLink templates for Microsoft Excel=
<h>=To use batch reports=
<u>=reportprt-34.htm=To create a report batch=
<u>=reportprt-35.htm=To print a report batch=
<u>=reportprt-36.htm=To change a report batch=
<u>=reportprt-37.htm=To delete a report batch=
<w>=710000<
<m>=reportprt-23.htm=To create a custom report=
<m>=reportprt-25.htm=To change the format of a report=
<m>=reportprt-28.htm=To return a report to its original format=
<h>=To choose settings for all reports=
<u>=reportprt-21.htm=To choose settings that affect all reports and forms=
<u>=reportprt-22.htm=To choose a font for all reports=
<w>=720000<
<m>=company-54.htm=To use Easy-Add=
<w>=750100<
<m>=spndmony-31.htm=To print cheques=
<m>=spndmony-32.htm=To print a single cheque=
<m>=forms-06.htm=Choosing a Selected Form for cheques=
<m>=forms-45.htm=To change cheque numbers in Accounting to match your printed ch
eques=
<m>=forms-43.htm=To display applied debit memos on cheque stubs=
<m>=forms-44.htm=To add a cheque form between two stub forms=
<h>=To customise cheques=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-41.htm=To customise the cheque form=
<u>=forms-42.htm=To customise the stub form=
<u>=forms-15.htm=Customising cheques=
<h>=To print a form (all forms)=
<u>=forms-35.htm=To preview printed forms=
<u>=forms-20.htm=To print a test form=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<w>=750200<
<m>=sales-61.htm=To print invoices, delivery orders and labels=
<m>=sales-62.htm=To print a single invoice=
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=forms-08.htm=Choosing a form for labels=
<m>=forms-20.htm=To print a test form=
<m>=emailing-11.htm=To email a batch of sales or purchases=
<m>=emailing-13.htm=To edit default email subjects and messages for forms=
<h>=To customise sales forms=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-18.htm=Customising labels=
<u>=forms-48.htm=To change the size of labels=
<u>=forms-49.htm=To change the position of labels=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<h>=To print forms (all forms)=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<u>=tips-138.htm=Printing more than one sale, statement, purchase or remittance
advice on a page=
<w>=750300<
<m>=purchase-34.htm=To print purchases=
<m>=purchase-35.htm=To print a single purchase=
<m>=forms-20.htm=To print a test form=
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=items-13.htm=Printing item numbers on purchases=
<m>=forms-47.htm=To print your item numbers on a purchase=
<m>=emailing-11.htm=To email a batch of sales or purchases=
<m>=emailing-13.htm=To edit default email subjects and messages for forms=
<h>=To customise purchases forms=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<h>=To print forms (all forms)=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<u>=tips-138.htm=Printing more than one sale, statement, purchase or remittance
advice on a page=
<w>=750400<
<m>=sales-64.htm=To print customer statements=
<m>=sales-17.htm=How Accounting calculates finance charges=
<m>=sales-87.htm=To track finance charges for customers=
<m>=emailing-12.htm=To email customer statements=
<m>=emailing-13.htm=To edit default email subjects and messages for forms=
<m>=forms-20.htm=To print a test form=
<m>=company-23.htm=Using identifiers=
<h>=To use custom lists and fields=
<u>=company-24.htm=Adding custom lists and fields=
<u>=company-25.htm=Some uses for custom fields=
<u>=company-26.htm=Some uses for custom lists=
<h>=To customise a statement=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-19.htm=Customising invoices, statements, purchase orders and remittanc
e advices=
<h>=To print forms (all forms)=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<u>=tips-138.htm=Printing more than one sale, statement, purchase or remittance
advice on a page=
<w>=750500<
<m>=forms-21.htm=To print mailing labels=
<m>=forms-08.htm=Choosing a form for labels=
<h>=To customise labels=
<u>=forms-18.htm=Customising labels=
<u>=forms-48.htm=To change the size of labels=
<u>=forms-49.htm=To change the position of labels=
<u>=forms-37.htm=To customise a form before sending=
<m>=company-23.htm=Using identifiers=
<m>=forms-20.htm=To print a test form=
<h>=To use custom lists and fields=
<u>=company-24.htm=Adding custom lists and fields=
<u>=company-25.htm=Some uses for custom fields=
<u>=company-26.htm=Some uses for custom lists=
<h>=To print forms (all forms)=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<u>=forms-35.htm=To preview printed forms=
<u>=forms-20.htm=To print a test form=
<w>=750600<
<m>=impexpfield-34.htm=To export data for use in personalised letters=
<m>=offlink-09.htm=To send personalised letters to one person or company (Office
Link)=
<m>=offlink-08.htm=To send personalised letters to several people in the Card Fi
le (OfficeLink)=
<m>=offlink-11.htm=Samples of templates for personalised letters (OfficeLink)=
<m>=offlink-10.htm=To send personalised letters to customers with unpaid invoice
s (OfficeLink)=
<m>=offlink-25.htm=To delete prompts for your name and title from OfficeLink tem
plates=
<m>=offlink-24.htm=To modify Microsoft Word templates (OfficeLink)=
<m>=offlink-23.htm=To view OfficeLink field codes=
<m>=offlinktables.htm=Accounting fields that can be merged into personalised let
ters using OfficeLink=
<m>=company-23.htm=Using identifiers=
<w>=751000<
<m>=recmoney-28.htm=To print official receipts=
<m>=recmoney-29.htm=To find official receipts=
<m>=forms-37.htm=To customise a form before sending=
<m>=forms-20.htm=To print a test form=
<h>=To print forms (all forms)=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<w>=751300<
<m>=vendpay-04.htm=To print remittance advices=
<m>=vendpay-05.htm=To email remittance advices=
<m>=forms-20.htm=To print a test form=
<m>=company-23.htm=Using identifiers=
<m>=company-24.htm=Adding custom lists and fields=
<w>=760100<
<m>=spndmony-31.htm=To print cheques=
<m>=spndmony-32.htm=To print a single cheque=
<m>=forms-06.htm=Choosing a Selected Form for cheques=
<m>=forms-45.htm=To change cheque numbers in Accounting to match your printed ch
eques=
<m>=forms-43.htm=To display applied debit memos on cheque stubs=
<m>=forms-44.htm=To add a cheque form between two stub forms=
<h>=To print a form (all forms)=
<u>=forms-35.htm=To preview printed forms=
<u>=forms-20.htm=To print a test form=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<h>=To customise cheques=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-41.htm=To customise the cheque form=
<u>=forms-42.htm=To customise the stub form=
<u>=forms-15.htm=Customising cheques=
<w>=760201<
<m>=sales-61.htm=To print invoices, delivery orders and labels=
<m>=sales-62.htm=To print a single invoice=
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=forms-08.htm=Choosing a form for labels=
<m>=emailing-11.htm=To email a batch of sales or purchases=
<m>=tips-138.htm=Printing more than one sale, statement, purchase or remittance
advice on a page=
<h>=To customise sales forms=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-18.htm=Customising labels=
<u>=forms-48.htm=To change the size of labels=
<u>=forms-49.htm=To change the position of labels=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<h>=To print a form (all forms)=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<u>=forms-35.htm=To preview printed forms=
<u>=forms-20.htm=To print a test form=
<w>=760202<
<m>=emailing-11.htm=To email a batch of sales or purchases=
<m>=emailing-13.htm=To edit default email subjects and messages for forms=
<h>=To customise sales forms=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<w>=760500<
<m>=sales-61.htm=To print invoices, delivery orders and labels=
<h>=To print forms (all forms)=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<u>=forms-35.htm=To preview printed forms=
<u>=forms-20.htm=To print a test form=
<h>=To customise sales forms=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<u>=tips-138.htm=Printing more than one sale, statement, purchase or remittance
advice on a page=
<w>=761101<
<m>=purchase-34.htm=To print purchases=
<m>=purchase-35.htm=To print a single purchase=
<m>=emailing-11.htm=To email a batch of sales or purchases=
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=items-13.htm=Printing item numbers on purchases=
<m>=forms-46.htm=To print the primary supplier's item number on a purchase=
<m>=forms-47.htm=To print your item numbers on a purchase=
<h>=To customise purchases forms=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<h>=To print forms (all forms)=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<u>=forms-35.htm=To preview printed forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-138.htm=Printing more than one sale, statement, purchase or remittance
advice on a page=
<w>=761102<
<m>=emailing-11.htm=To email a batch of sales or purchases=
<m>=emailing-13.htm=To edit default email subjects and messages for forms=
<m>=forms-05.htm=Choosing a form for sales and purchases=
<m>=items-13.htm=Printing item numbers on purchases=
<m>=forms-46.htm=To print the primary supplier's item number on a purchase=
<m>=forms-47.htm=To print your item numbers on a purchase=
<h>=To customise purchases forms=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<w>=761401<
<m>=sales-64.htm=To print customer statements=
<m>=sales-17.htm=How Accounting calculates finance charges=
<m>=sales-87.htm=To track finance charges for customers=
<m>=emailing-12.htm=To email customer statements=
<h>=To customise a statement=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-19.htm=Customising invoices, statements, purchase orders and remittanc
e advices=
<h>=To print forms (all forms)=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<u>=forms-35.htm=To preview printed forms=
<u>=forms-20.htm=To print a test form=
<u>=tips-136.htm=A message says you've chosen the wrong paper size for your form
s=
<u>=tips-138.htm=Printing more than one sale, statement, purchase or remittance
advice on a page=
<w>=761402<
<m>=emailing-12.htm=To email customer statements=
<m>=emailing-13.htm=To edit default email subjects and messages for forms=
<m>=sales-17.htm=How Accounting calculates finance charges=
<m>=sales-87.htm=To track finance charges for customers=
<h>=To customise a statement=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-19.htm=Customising invoices, statements, purchase orders and remittanc
e advices=
<w>=761600<
<m>=sales-61.htm=To print invoices, delivery orders and labels=
<m>=tips-141.htm=Changing the size of your printed labels=
<m>=tips-142.htm=Nothing's printing on the top row of labels=
<m>=forms-08.htm=Choosing a form for labels=
<h>=To print forms (all forms)=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<u>=forms-35.htm=To preview printed forms=
<u>=forms-20.htm=To print a test form=
<h>=To customise labels=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-18.htm=Customising labels=
<u>=forms-48.htm=To change the size of labels=
<u>=forms-49.htm=To change the position of labels=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<w>=762700<
<m>=recmoney-28.htm=To print official receipts=
<m>=recmoney-29.htm=To find official receipts=
<h>=To customise receipts=
<u>=forms-37.htm=To customise a form before sending=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-40.htm=To change the paper size for forms=
<h>=To print forms (all forms)=
<u>=printing-07.htm=To choose print setup options=
<u>=printing-08.htm=To choose a default font for all your reports and forms=
<u>=forms-35.htm=To preview printed forms=
<u>=forms-20.htm=To print a test form=
<w>=763201<
<m>=vendpay-04.htm=To print remittance advices=
<m>=forms-20.htm=To print a test form=
<w>=763202<
<m>=vendpay-05.htm=To email remittance advices=
<m>=emailing-13.htm=To edit default email subjects and messages for forms=
<w>=769900<
<m>=offlink-08.htm=To send personalised letters to several people in the Card Fi
le (OfficeLink)=
<m>=impexpfield-34.htm=To export data for use in personalised letters=
<w>=770100<
<m>=yearend-08.htm=To close a financial year=
<m>=yearend-06.htm=The company file changes when I Start a New Financial Year=
<m>=reportprt-32.htm=To print a report=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=770200<
<m>=yearend-08.htm=To close a financial year=
<m>=yearend-06.htm=The company file changes when I Start a New Financial Year=
<m>=reportprt-32.htm=To print a report=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=770300<
<m>=yearend-08.htm=To close a financial year=
<m>=yearend-06.htm=The company file changes when I Start a New Financial Year=
<m>=genjourn-06.htm=Entering transactions in the 13th period=
<m>=reportprt-32.htm=To print a report=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=770400<
<m>=yearend-08.htm=To close a financial year=
<m>=yearend-06.htm=The company file changes when I Start a New Financial Year=
<m>=reportprt-32.htm=To print a report=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=770500<
<m>=yearend-08.htm=To close a financial year=
<m>=yearend-06.htm=The company file changes when I Start a New Financial Year=
<m>=reportprt-32.htm=To print a report=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=770600<
<m>=yearend-08.htm=To close a financial year=
<m>=recmoney-19.htm=To group undeposited funds=
<m>=yearend-06.htm=The company file changes when I Start a New Financial Year=
<m>=recmoney-03.htm=Group with Undeposited Funds=
<m>=reportprt-32.htm=To print a report=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=770700<
<m>=yearend-08.htm=To close a financial year=
<m>=recmoney-19.htm=To group undeposited funds=
<m>=yearend-06.htm=The company file changes when I Start a New Financial Year=
<m>=recmoney-03.htm=Group with Undeposited Funds=
<m>=reportprt-32.htm=To print a report=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=770800<
<m>=yearend-08.htm=To close a financial year=
<m>=recmoney-19.htm=To group undeposited funds=
<m>=yearend-06.htm=The company file changes when I Start a New Financial Year=
<m>=recmoney-03.htm=Group with Undeposited Funds=
<m>=reportprt-32.htm=To print a report=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=780100<
<m>=datafile-11.htm=To make a backup=
<m>=monthend-27.htm=To purge journal entries=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=780200<
<m>=datafile-11.htm=To make a backup=
<m>=monthend-27.htm=To purge journal entries=
<m>=monthend-29.htm=To reconcile an account=
<m>=jobs-27.htm=To bill a customer for reimbursable expenses=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=780300<
<m>=datafile-11.htm=To make a backup=
<m>=monthend-27.htm=To purge journal entries=
<m>=recmoney-19.htm=To group undeposited funds=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=780400<
<m>=monthend-27.htm=To purge journal entries=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=790100<
<m>=datafile-11.htm=To make a backup=
<m>=monthend-23.htm=To purge closed invoices=
<m>=monthend-24.htm=To view purged sales (only detail was purged)=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=790200<
<m>=monthend-23.htm=To purge closed invoices=
<m>=monthend-24.htm=To view purged sales (only detail was purged)=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=790300<
<m>=monthend-23.htm=To purge closed invoices=
<m>=monthend-24.htm=To view purged sales (only detail was purged)=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=800100<
<m>=datafile-11.htm=To make a backup=
<m>=monthend-25.htm=To purge closed bills=
<m>=monthend-26.htm=To view purged purchases (only detail was purged)=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=800200<
<m>=monthend-25.htm=To purge closed bills=
<m>=monthend-26.htm=To view purged purchases (only detail was purged)=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=800300<
<m>=monthend-25.htm=To purge closed bills=
<m>=monthend-26.htm=To view purged purchases (only detail was purged)=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=810100<
<m>=datafile-11.htm=To make a backup=
<m>=monthend-28.htm=To purge contact log entries=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=810200<
<m>=monthend-28.htm=To purge contact log entries=
<m>=company-23.htm=Using identifiers=
<m>=buscontct-13.htm=Setting a recontact date for a card=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=810300<
<m>=datafile-11.htm=To make a backup=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=820000<
<h>=To change your forms=
<u>=forms-39.htm=To change the margins of a form=
<u>=forms-38.htm=To change the size of a form=
<u>=forms-48.htm=To change the size of labels=
<u>=forms-49.htm=To change the position of labels=
<h>=To customise forms (all forms)=
<u>=tips-177.htm=When do I need to customise a form?=
<u>=forms-26.htm=To use the layout grid=
<u>=forms-27.htm=To add a background image to a form=
<u>=tips-189.htm=Using custom cheques or cheque stub layouts=
<w>=830100<
<m>=forms-28.htm=To change text fonts for individual form fields=
<m>=forms-32.htm=To change or move elements on a form=
<m>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<w>=830200<
<m>=forms-28.htm=To change text fonts for individual form fields=
<m>=forms-32.htm=To change or move elements on a form=
<m>=tips-197.htm=Some or all of the data in a field is missing from the printed
form=
<w>=830300<
<m>=forms-31.htm=To add design elements to a form=
<m>=forms-32.htm=To change or move elements on a form=
<m>=forms-34.htm=To remove elements from a form=
<m>=forms-13.htm=Adding a picture or logo to a form=
<w>=830400<
<m>=forms-31.htm=To add design elements to a form=
<m>=forms-32.htm=To change or move elements on a form=
<m>=forms-34.htm=To remove elements from a form=
<w>=830500<
<m>=forms-31.htm=To add design elements to a form=
<m>=forms-32.htm=To change or move elements on a form=
<m>=forms-34.htm=To remove elements from a form=
<w>=840000<
<m>=forms-35.htm=To preview printed forms=
<m>=forms-37.htm=To customise a form before sending=
<m>=forms-20.htm=To print a test form=
<w>=850000<
<m>=invtrans-05.htm=To auto-build an item=
<m>=items-30.htm=To create a record for an item used as a component (Auto-Build)
=
<w>=860000<
<m>=invtrans-05.htm=To auto-build an item=
<m>=items-30.htm=To create a record for an item used as a component (Auto-Build)
=
<m>=tips-111.htm=Increasing the value of your finished items=
<m>=tips-112.htm=Adding labour cost to your finished items=
<m>=tips-110.htm=When to use Build Items instead of using Auto-Build=
<w>=870000<
<m>=reportprt-22.htm=To choose a font for all reports=
<m>=forms-24.htm=To choose a font for all forms=
<m>=company-44.htm=To customise the way your on-screen content looks=
<w>=880000<
<m>=forms-24.htm=To choose a font for all forms=
<m>=company-44.htm=To customise the way your on-screen content looks=
<w>=880800<
<m>=company-44.htm=To customise the way your on-screen content looks=
<w>=890000<
<m>=forms-32.htm=To change or move elements on a form=
<w>=900000<
<m>=taxcodes.htm=Using tax codes=
<h>=To choose a tax type=
<u>=taxcodes-12.htm=Consolidated=
<u>=taxcodes-12.htm=Import Duty=
<u>=taxcodes-12.htm=Sales Tax=
<u>=taxcodes-12.htm=Goods and Services or Value Added Tax=
<u>=taxcodes-12.htm=Input Taxed=
<m>=taxcodes-14.htm=To create tax codes=
<m>=taxcodes-15.htm=To change tax codes=
<m>=taxcodes-16.htm=To delete tax codes=
<w>=910000<
<m>=sales-46.htm=To change tax amounts=
<w>=920000<
<m>=items-26.htm=To create a record for an item you buy, sell and inventory=
<m>=items-29.htm=To create a record for an item built from components (Auto-Buil
d)=
<w>=930000<
<m>=security-08.htm=To create a new user ID=
<m>=security-09.htm=To create or change your user password=
<m>=security-10.htm=To edit a user ID=
<m>=security-11.htm=To change a user ID's access rights=
<m>=security-12.htm=To delete a user ID=
<w>=940000<
<m>=impexpfield-27.htm=To import data to Accounting=
<m>=impexpfield-02.htm=Import file formats=
<h>=To import specific types of information=
<u>=impexpfield-10.htm=Use blank lines between records when importing=
<u>=impexpfield-24.htm=How customer and supplier terms are imported and exported
=
<u>=impexpfield-25.htm=How sales with payments are imported and exported=
<u>=impexpfield-14.htm=Importing valid inventory adjustments=
<m>=impexpfield-08.htm=Identifying the records you want to import=
<m>=impexpfield-03.htm=How to handle duplicate records when importing=
<m>=impexpfield-31.htm=To import from RetailManager=
<m>=impexpfield-29.htm=To import Quicken (QIF) transactions=
<m>=impexpfield-36.htm=Field descriptions for importing and exporting=
<m>=impexpfield-11.htm=The Import Log report=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=950000<
<m>=impexpfield-32.htm=To export data from Accounting=
<m>=impexpfield-18.htm=Choosing an export file format=
<m>=impexpfield-19.htm=Choosing other export options=
<h>=To work with AccountantLink=
<u>=impexpfield-33.htm=To export MYOB Accounting data to accountants=
<m>=impexpfield-24.htm=How customer and supplier terms are imported and exported
=
<m>=impexpfield-25.htm=How sales with payments are imported and exported=
<m>=impexpfield-36.htm=Field descriptions for importing and exporting=
<m>=impexpfield-11.htm=The Import Log report=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=960000<
<m>=impexpfield-27.htm=To import data to Accounting=
<m>=impexpfield-36.htm=Field descriptions for importing and exporting=
<m>=impexpfield-11.htm=The Import Log report=
<h>=To understand how data is imported=
<u>=impexpfield-10.htm=Use blank lines between records when importing=
<u>=impexpfield-24.htm=How customer and supplier terms are imported and exported
=
<u>=impexpfield-25.htm=How sales with payments are imported and exported=
<m>=impexpfield-28.htm=To import a List of Accounts from an accountant=
<m>=impexpfield-31.htm=To import from RetailManager=
<m>=impexpfield-29.htm=To import Quicken (QIF) transactions=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=970000<
<m>=impexpfield-32.htm=To export data from Accounting=
<m>=impexpfield-19.htm=Choosing other export options=
<h>=To work with AccountantLink=
<u>=impexpfield-33.htm=To export MYOB Accounting data to accountants=
<h>=To understand a few special fields=
<u>=impexpfield-24.htm=How customer and supplier terms are imported and exported
=
<u>=impexpfield-25.htm=How sales with payments are imported and exported=
<m>=impexpfield-36.htm=Field descriptions for importing and exporting=
<m>=impexpfield-11.htm=The Import Log report=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=1010000<
<m>=taxcodes-14.htm=To create tax codes=
<m>=taxcodes-15.htm=To change tax codes=
<m>=taxcodes-16.htm=To delete tax codes=
<m>=taxcodes.htm=Using tax codes=
<m>=taxcodes-12.htm=Working with tax types=
<u>=taxcodes-12.htm=Consolidated=
<u>=taxcodes-12.htm=Import Duty=
<u>=taxcodes-12.htm=Sales Tax=
<u>=taxcodes-12.htm=Goods and Services or Value Added Tax=
<u>=taxcodes-12.htm=Input Taxed=
<w>=1010100<
<m>=taxcodes-14.htm=To create tax codes=
<m>=taxcodes-15.htm=To change tax codes=
<m>=taxcodes-16.htm=To delete tax codes=
<m>=taxcodes.htm=Using tax codes=
<m>=taxcodes-12.htm=Working with tax types=
<u>=taxcodes-12.htm=Consolidated=
<u>=taxcodes-12.htm=Import Duty=
<u>=taxcodes-12.htm=Sales Tax=
<u>=taxcodes-12.htm=Goods and Services or Value Added Tax=
<u>=taxcodes-12.htm=Input Taxed=
<w>=1010200<
<m>=taxcodes-14.htm=To create tax codes=
<m>=taxcodes-15.htm=To change tax codes=
<m>=taxcodes-16.htm=To delete tax codes=
<m>=taxcodes.htm=Using tax codes=
<m>=taxcodes-12.htm=Working with tax types=
<u>=taxcodes-12.htm=Consolidated=
<u>=taxcodes-12.htm=Import Duty=
<u>=taxcodes-12.htm=Sales Tax=
<u>=taxcodes-12.htm=Goods and Services or Value Added Tax=
<u>=taxcodes-12.htm=Input Taxed=
<w>=1010300<
<m>=taxcodes-14.htm=To create tax codes=
<m>=taxcodes-15.htm=To change tax codes=
<m>=taxcodes-16.htm=To delete tax codes=
<m>=taxcodes.htm=Using tax codes=
<m>=taxcodes-12.htm=Working with tax types=
<u>=taxcodes-12.htm=Consolidated=
<u>=taxcodes-12.htm=Import Duty=
<u>=taxcodes-12.htm=Sales Tax=
<u>=taxcodes-12.htm=Goods and Services or Value Added Tax=
<u>=taxcodes-12.htm=Input Taxed=
<w>=1010400<
<m>=taxcodes-14.htm=To create tax codes=
<m>=taxcodes-15.htm=To change tax codes=
<m>=taxcodes-16.htm=To delete tax codes=
<m>=taxcodes.htm=Using tax codes=
<m>=taxcodes-12.htm=Working with tax types=
<u>=taxcodes-12.htm=Consolidated=
<u>=taxcodes-12.htm=Import Duty=
<u>=taxcodes-12.htm=Sales Tax=
<u>=taxcodes-12.htm=Goods and Services or Value Added Tax=
<u>=taxcodes-12.htm=Input Taxed=
<w>=1010500<
<m>=taxcodes-14.htm=To create tax codes=
<m>=taxcodes-15.htm=To change tax codes=
<m>=taxcodes-16.htm=To delete tax codes=
<m>=taxcodes.htm=Using tax codes=
<m>=taxcodes-12.htm=Working with tax types=
<u>=taxcodes-12.htm=Consolidated=
<u>=taxcodes-12.htm=Import Duty=
<u>=taxcodes-12.htm=Sales Tax=
<u>=taxcodes-12.htm=Goods and Services or Value Added Tax=
<u>=taxcodes-12.htm=Input Taxed=
<h>=To back up, verify and optimise a company file=
<u>=datafile-11.htm=To make a backup=
<u>=datafile-12.htm=To restore a backup=
<u>=datafile-05.htm=Following a system of making backups=
<u>=datafile-13.htm=To verify your company file (during backup)=
<u>=datafile-14.htm=To verify your company file (File menu)=
<u>=datafile-15.htm=To optimise a company file (File menu)=
<u>=datafile-16.htm=To optimise a company file (from Windows Programs folder)=
<w>=1060000<
<m>=invadj-11.htm=To count inventoried items=
<m>=items-35.htm=To enter the item's opening quantity and value=
<w>=1080000<
<m>=accounts-14.htm=To add an account=
<h>=To change an account=
<u>=accounts-25.htm=To change an account's basic information=
<u>=accounts-28.htm=To change an account's level (up and down buttons)=
<h>=To delete or inactivate an account=
<u>=accounts-29.htm=To inactivate (or reactivate) an account=
<u>=accounts-30.htm=To delete an account=
<h>=To work with linked accounts=
<u>=accounts-15.htm=To link an account=
<u>=accounts-27.htm=To change a linked account=
<m>=accounts-16.htm=To enter detail accounts' opening balances=
<m>=accounts-23.htm=To enter detail accounts' history=
<m>=accounts-24.htm=To combine two accounts=
<h>=To enter budgets=
<u>=accounts-21.htm=To enter budgets for an account=
<u>=accounts-22.htm=To use budget shortcuts to enter an account budget=
<u>=monthend-20.htm=To change a budgeted amount=
<w>=1160100<
<m>=sales-47.htm=To add or edit Sales/Purchases Information=
<m>=sales-48.htm=To delete Sales/Purchases Information=
<m>=sales-02.htm=Entering Sales Information=
<m>=purchase-02.htm=Entering Purchases Information -- Comments and Shipping Meth
ods=
<w>=1160200<
<m>=sales-47.htm=To add or edit Sales/Purchases Information=
<m>=sales-48.htm=To delete Sales/Purchases Information=
<m>=sales-02.htm=Entering Sales Information=
<m>=purchase-02.htm=Entering Purchases Information -- Comments and Shipping Meth
ods=
<w>=1160300<
<m>=sales-47.htm=To add or edit Sales/Purchases Information=
<m>=sales-48.htm=To delete Sales/Purchases Information=
<m>=sales-02.htm=Entering Sales Information=
<m>=purchase-02.htm=Entering Purchases Information -- Comments and Shipping Meth
ods=
<w>=1160400<
<m>=sales-47.htm=To add or edit Sales/Purchases Information=
<m>=sales-48.htm=To delete Sales/Purchases Information=
<m>=sales-02.htm=Entering Sales Information=
<m>=purchase-02.htm=Entering Purchases Information -- Comments and Shipping Meth
ods=
<w>=1180000<
<m>=sales-47.htm=To add or edit Sales/Purchases Information=
<m>=sales-48.htm=To delete Sales/Purchases Information=
<w>=1190000<
<m>=sales-47.htm=To add or edit Sales/Purchases Information=
<m>=sales-48.htm=To delete Sales/Purchases Information=
<w>=1250000<
<m>=security-08.htm=To create a new user ID=
<m>=security-10.htm=To edit a user ID=
<m>=security-09.htm=To create or change your user password=
<m>=tips-162.htm=If you've forgotten your password=
<m>=alerts-03.htm=Alert messages (company file)=
<w>=1260000<
<m>=reportprt-35.htm=To print a report batch=
<m>=reportprt-34.htm=To create a report batch=
<m>=reportprt-36.htm=To change a report batch=
<m>=reportprt-37.htm=To delete a report batch=
<w>=1270000<
<m>=reportprt-35.htm=To print a report batch=
<m>=reportprt-34.htm=To create a report batch=
<m>=reportprt-36.htm=To change a report batch=
<m>=reportprt-37.htm=To delete a report batch=
<w>=1300000<
<m>=jobs-30.htm=To analyse job activity=
<m>=jobs-22.htm=To add a job=
<w>=1310000<
<m>=jobs-09.htm=Creating budgets for the job=
<m>=jobs-22.htm=To add a job=
<w>=1320100<
<m>=jobs-27.htm=To bill a customer for reimbursable expenses=
<m>=jobs-23.htm=To track reimbursable expenses=
<m>=jobs-25.htm=To create a default reimbursement item=
<m>=jobs-26.htm=To create a default reimbursement account=
<m>=jobs-34.htm=To reverse a reimbursement (before recording a sale)=
<m>=jobs-35.htm=To reverse a reimbursement (after recording a sale)=
<m>=jobs-36.htm=To delete a reimbursement transaction=
<w>=1320200<
<m>=jobs-27.htm=To bill a customer for reimbursable expenses=
<m>=jobs-23.htm=To track reimbursable expenses=
<m>=jobs-34.htm=To reverse a reimbursement (before recording a sale)=
<m>=jobs-35.htm=To reverse a reimbursement (after recording a sale)=
<m>=jobs-36.htm=To delete a reimbursement transaction=
<w>=1330000<
<m>=jobs-27.htm=To bill a customer for reimbursable expenses=
<m>=jobs-23.htm=To track reimbursable expenses=
<m>=jobs-34.htm=To reverse a reimbursement (before recording a sale)=
<m>=jobs-35.htm=To reverse a reimbursement (after recording a sale)=
<m>=jobs-36.htm=To delete a reimbursement transaction=
<w>=1340000<
<m>=jobs-27.htm=To bill a customer for reimbursable expenses=
<w>=1350000<
<m>=jobs-08.htm=Entering opening balances for the job=
<m>=tips-129.htm=Entering information about new jobs=
<m>=tips-130.htm=Not all of your accounts are displayed=
<w>=1370000<
<m>=reportprt-31.htm=To save a report as a custom report=
<m>=reportprt-23.htm=To create a custom report=
<m>=reportprt-04.htm=Working with custom reports=
<w>=1400000<
<m>=impexpfield-30.htm=To choose an account=
<m>=impexpfield-29.htm=To import Quicken (QIF) transactions=
<m>=impexpfield-13.htm=Importing Quicken (QIF) transactions=
<w>=1480000<
<m>=forms-37.htm=To customise a form before sending=
<w>=1510200<
<m>=company-47.htm=To enter a label for a custom list or field=
<m>=company-24.htm=Adding custom lists and fields=
<w>=1510300<
<m>=company-47.htm=To enter a label for a custom list or field=
<m>=company-24.htm=Adding custom lists and fields=
<w>=1510400<
<m>=company-47.htm=To enter a label for a custom list or field=
<m>=company-24.htm=Adding custom lists and fields=
<w>=1510500<
<m>=company-47.htm=To enter a label for a custom list or field=
<m>=company-24.htm=Adding custom lists and fields=
<w>=1510600<
<m>=company-47.htm=To enter a label for a custom list or field=
<m>=company-24.htm=Adding custom lists and fields=
<w>=1520100<
<m>=company-48.htm=To create list entries on a custom list=
<m>=company-49.htm=To change a list entry on a custom list=
<m>=company-50.htm=To delete a list entry on a custom list=
<w>=1520200<
<m>=company-48.htm=To create list entries on a custom list=
<m>=company-49.htm=To change a list entry on a custom list=
<m>=company-50.htm=To delete a list entry on a custom list=
<m>=tips-199.htm=What are custom lists?=
<w>=1520300<
<m>=company-48.htm=To create list entries on a custom list=
<m>=company-49.htm=To change a list entry on a custom list=
<m>=company-50.htm=To delete a list entry on a custom list=
<m>=tips-199.htm=What are custom lists?=
<w>=1520400<
<m>=company-48.htm=To create list entries on a custom list=
<m>=company-49.htm=To change a list entry on a custom list=
<m>=company-50.htm=To delete a list entry on a custom list=
<m>=tips-199.htm=What are custom lists?=
<w>=1520500<
<m>=company-48.htm=To create list entries on a custom list=
<m>=company-49.htm=To change a list entry on a custom list=
<m>=company-50.htm=To delete a list entry on a custom list=
<m>=tips-199.htm=What are custom lists?=
<w>=1530000<
<m>=company-48.htm=To create list entries on a custom list=
<m>=company-49.htm=To change a list entry on a custom list=
<m>=company-50.htm=To delete a list entry on a custom list=
<m>=tips-199.htm=What are custom lists?=
<w>=1660000<
<m>=monthend-33.htm=To record bank service charges and interest earned=
<m>=monthend-29.htm=To reconcile an account=
<m>=categories-05.htm=To assign a transaction to a category=
<m>=taxcodes-11.htm=How the default Tax code is determined=
<w>=1660100<
<m>=recmoney-21.htm=To record deposit adjustments=
<m>=sales-14.htm=Entering credit card fees=
<m>=categories-05.htm=To assign a transaction to a category=
<m>=jobs-10.htm=Assigning transactions to jobs=
<m>=taxcodes-11.htm=How the default Tax code is determined=
<w>=1680000<
<m>=transactions-14.htm=To find a transaction=
<w>=1690000<
<m>=reportprt-24.htm=To choose information you want to include on a report=
<w>=1700000<
<m>=sales-47.htm=To add or edit Sales/Purchases Information=
<m>=sales-48.htm=To delete Sales/Purchases Information=
<w>=1740000<
<m>=impexpfield-33.htm=To export MYOB Accounting data to accountants=
<w>=1790000<
<m>=company-46.htm=To assign identifiers to a card=
<m>=company-45.htm=To create identifiers=
<w>=1800000<
<m>=sales-47.htm=To add or edit Sales/Purchases Information=
<m>=sales-48.htm=To delete Sales/Purchases Information=
<w>=1810000<
<m>=cards-25.htm=To find a card=
<w>=1820000<
<h>=To record payment transactions=
<u>=recmoney-11.htm=To receive money (Receive Money window)=
<u>=custpay-05.htm=To receive a payment (Receive Payments window)=
<u>=custcrdit-09.htm=To pay a refund, including credit card refunds (Receive Pay
ments window)=
<u>=custcrdit-08.htm=To pay a refund, including credit card refunds (Sales Regis
ter)=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=sales-29.htm=To sell items to a customer=
<u>=sales-30.htm=To sell services to a customer=
<m>=company-43.htm=To assign an ID number to a transaction=
<m>=recmoney-19.htm=To group undeposited funds=
<m>=tips-66.htm=Changing your default cheque account=
<m>=recmoney-18.htm=To change applied payment details=
<w>=1830000<
<m>=company-54.htm=To use Easy-Add=
<m>=cards-01.htm=Adding cards=
<w>=1840100<
<m>=transactions-17.htm=To find a transaction (Registers)=
<m>=sales-65.htm=To view sales (Sales Register)=
<h>=To make a new sale=
<u>=sales-29.htm=To sell items to a customer=
<u>=sales-30.htm=To sell services to a customer=
<u>=sales-31.htm=To record consignment sales=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<w>=1840200<
<m>=sales-77.htm=To find a quote or order=
<m>=sales-65.htm=To view sales=
<m>=sales-79.htm=To convert a quote to an order or invoice=
<m>=sales-50.htm=To create a purchase order using a sales order or quote=
<h>=To make a new quote=
<u>=sales-29.htm=To sell items to a customer=
<u>=sales-30.htm=To sell services to a customer=
<m>=transactions-20.htm=To delete a transaction=
<w>=1840300<
<m>=sales-77.htm=To find a quote or order=
<m>=sales-65.htm=To view sales=
<m>=sales-81.htm=To convert an order to an invoice=
<m>=custpay-05.htm=To receive a payment (Receive Payments window)=
<m>=custpay-06.htm=To make a deposit on a recorded sales order=
<m>=sales-50.htm=To create a purchase order using a sales order or quote=
<h>=To make a new order=
<u>=sales-29.htm=To sell items to a customer=
<u>=sales-30.htm=To sell services to a customer=
<m>=transactions-20.htm=To delete a transaction=
<w>=1840400<
<m>=transactions-17.htm=To find a transaction (Registers)=
<m>=sales-65.htm=To view sales=
<m>=custpay-05.htm=To receive a payment (Receive Payments window)=
<m>=custpay-06.htm=To make a deposit on a recorded sales order=
<h>=To make a new sale=
<u>=sales-29.htm=To sell items to a customer=
<u>=sales-30.htm=To sell services to a customer=
<u>=sales-31.htm=To record consignment sales=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<m>=transactions-20.htm=To delete a transaction=
<w>=1840500<
<m>=custcrdit-01.htm=Entering customer credits, refunds and returns=
<m>=transactions-17.htm=To find a transaction (Registers)=
<m>=sales-65.htm=To view sales=
<m>=custcrdit-06.htm=To apply a customer credit=
<m>=custcrdit-08.htm=To pay a refund, including credit card refunds=
<h>=To make a new sale=
<u>=sales-29.htm=To sell items to a customer=
<u>=sales-30.htm=To sell services to a customer=
<u>=sales-31.htm=To record consignment sales=
<u>=sales-52.htm=To handle customer credit card payments=
<m>=purchase-31.htm=To track sales and purchases made with the same contact=
<m>=transactions-20.htm=To delete a transaction=
<m>=sales-87.htm=To track finance charges for customers=
<w>=1840600<
<m>=transactions-17.htm=To find a transaction (Registers)=
<m>=sales-65.htm=To view sales=
<h>=To make a new sale=
<u>=sales-29.htm=To sell items to a customer=
<u>=sales-30.htm=To sell services to a customer=
<u>=sales-31.htm=To record consignment sales=
<u>=sales-52.htm=To handle customer credit card payments=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<w>=1850100<
<m>=transactions-17.htm=To find a transaction (Registers)=
<m>=purchase-36.htm=To view purchases=
<m>=transactions-23.htm=Using recurring transactions=
<h>=To make a new purchase=
<u>=purchase-18.htm=To buy items from a supplier=
<u>=purchase-19.htm=To buy services from a supplier=
<h>=To enter a purchase/payment for special situations=
<u>=vendpay-11.htm=To pay a supplier using an owner's personal funds=
<u>=vendpay-12.htm=To record a purchase paid by an employee=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=purchase-50.htm=To delete an order (with a payment)=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=purchase-51.htm=To delete a bill (with a payment)=
<u>=purchase-53.htm=To reverse a bill=
<w>=1850200<
<m>=transactions-17.htm=To find a transaction (Registers)=
<m>=purchase-36.htm=To view purchases=
<m>=purchase-47.htm=To convert a quote to an order or bill=
<h>=To make a new quote=
<u>=purchase-18.htm=To buy items from a supplier=
<u>=purchase-19.htm=To buy services from a supplier=
<m>=transactions-20.htm=To delete a transaction=
<w>=1850300<
<m>=transactions-17.htm=To find a transaction (Registers)=
<m>=purchase-36.htm=To view purchases=
<m>=purchase-49.htm=To convert an order to a bill=
<h>=To make a new order=
<u>=purchase-18.htm=To buy items from a supplier=
<u>=purchase-19.htm=To buy services from a supplier=
<w>=1850400<
<m>=transactions-17.htm=To find a transaction (Registers)=
<m>=purchase-36.htm=To view purchases=
<m>=vendpay-09.htm=To pay a supplier (Pay Bills window)=
<h>=To make a new purchase=
<u>=purchase-18.htm=To buy items from a supplier=
<u>=purchase-19.htm=To buy services from a supplier=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=purchase-50.htm=To delete an order (with a payment)=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=purchase-51.htm=To delete a bill (with a payment)=
<u>=purchase-53.htm=To reverse a bill=
<w>=1850500<
<m>=transactions-17.htm=To find a transaction (Registers)=
<m>=purchase-36.htm=To view purchases=
<h>=To track debits, refunds and returns=
<u>=purchase-53.htm=To reverse a bill=
<u>=purchase-54.htm=To record a partial return of items=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=venddebit-05.htm=To apply a supplier debit=
<u>=venddebit-07.htm=To receive a refund=
<u>=venddebit-09.htm=To find a supplier debit before it's settled=
<h>=To make a new purchase=
<u>=purchase-18.htm=To buy items from a supplier=
<u>=purchase-19.htm=To buy services from a supplier=
<m>=purchase-31.htm=To track sales and purchases made with the same contact=
<m>=vendpay-11.htm=To pay a supplier using an owner's personal funds=
<m>=vendpay-12.htm=To record a purchase paid by an employee=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=purchase-50.htm=To delete an order (with a payment)=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=purchase-51.htm=To delete a bill (with a payment)=
<u>=purchase-53.htm=To reverse a bill=
<w>=1850600<
<m>=transactions-17.htm=To find a transaction=
<m>=purchase-36.htm=To view purchases=
<h>=To make a new purchase=
<u>=purchase-18.htm=To buy items from a supplier=
<u>=purchase-19.htm=To buy services from a supplier=
<u>=purchase-31.htm=To track sales and purchases made with the same contact=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=sales-77.htm=To find a quote or order=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-20.htm=To delete a transaction=
<u>=purchase-50.htm=To delete an order (with a payment)=
<u>=purchase-52.htm=To delete a bill (with a deposit)=
<u>=purchase-51.htm=To delete a bill (with a payment)=
<u>=purchase-53.htm=To reverse a bill=
<w>=1860000<
<m>=recmoney-22.htm=To record a bank deposit (undeposited funds)=
<m>=company-43.htm=To assign an ID number to a transaction=
<m>=recmoney-19.htm=To group undeposited funds=
<m>=recmoney-20.htm=To choose a linked account for undeposited funds=
<m>=sales-14.htm=Entering credit card fees=
<m>=sales-52.htm=To handle customer credit card payments=
<m>=recmoney-21.htm=To record deposit adjustments=
<h>=To manage transactions=
<u>=transactions-14.htm=To find a transaction=
<u>=recmoney-25.htm=To reverse a receipt (included in a bank deposit)=
<u>=recmoney-26.htm=To delete a receipt (included in a bank deposit)=
<u>=recmoney-27.htm=To edit a receipt (included in a bank deposit)=
<u>=recmoney-09.htm=Finding, reversing and deleting bank deposits of undeposited
funds=
<u>=recmoney-23.htm=To delete a bank deposit (undeposited funds)=
<u>=recmoney-24.htm=To reverse a bank deposit (undeposited funds)=
<w>=1870000<
<m>=emailing-10.htm=To email a single sale or purchase=
<m>=emailing-13.htm=To edit default email subjects and messages for forms=
<m>=emailing-15.htm=To save a sale or purchase as a PDF=
<m>=emailing-16.htm=To save a report as a PDF=
<m>=emailing-17.htm=To send an email message (Card Information window)=
<w>=1880000<
<m>=company-55.htm=To use the pop-up calendar=
<w>=1890000<
<m>=company-56.htm=To use the pop-up calculator=
<w>=1930000<
<m>=categories-03.htm=To create a new category=
<m>=categories-02.htm=To turn on category tracking=
<m>=categories-05.htm=To assign a transaction to a category=
<w>=1940000<
<m>=categories-03.htm=To create a new category=
<m>=categories-02.htm=To turn on category tracking=
<m>=categories-05.htm=To assign a transaction to a category=
<w>=1950000<
<h>=To analyse inventory=
<u>=invanaly-01.htm=Using the Items Register=
<u>=invanaly-02.htm=Using the To Do List to manage inventory=
<u>=invanaly-03.htm=Using Find Transactions -- Item=
<u>=invanaly-04.htm=Using the Analyse Inventory window=
<u>=invanaly-05.htm=Using the Transaction Journal -- Inventory=
<u>=invanaly-06.htm=Using Inventory reports=
<m>=invtrans-04.htm=To build an item=
<m>=invadj-10.htm=To adjust item quantities=
<h>=To manage transactions=
<u>=transactions-21.htm=Why do some transactions have no zoom arrow?=
<u>=transactions-18.htm=To change a transaction=
<u>=transactions-19.htm=To reverse a transaction=
<u>=transactions-20.htm=To delete a transaction=
<w>=1990000<
<m>=forms-29.htm=To add data fields to a form=
<w>=2000000<
<m>=security-09.htm=To create or change your user password=
<m>=tips-162.htm=If you've forgotten your password=
<w>=2010000<
<m>=forms-23.htm=To customise a form for later use (Setup menu)=
<m>=forms-41.htm=To customise the cheque form=
<m>=forms-42.htm=To customise the stub form=
<w>=2020100<
<m>=forms-32.htm=To change or move elements on a form=
<m>=forms-26.htm=To use the layout grid=
<m>=forms-28.htm=To change text fonts for individual form fields=
<m>=forms-34.htm=To remove elements from a form=
<w>=2020200<
<m>=forms-31.htm=To add design elements to a form=
<m>=forms-26.htm=To use the layout grid=
<m>=forms-32.htm=To change or move elements on a form=
<m>=forms-28.htm=To change text fonts for individual form fields=
<m>=forms-34.htm=To remove elements from a form=
<w>=2070000<
<m>=spndmony-27.htm=To transfer funds (Transfer Money window)=
<m>=company-43.htm=To assign an ID number to a transaction=
<w>=2240000<
<m>=cards-16.htm=To place a customer on credit hold=
<m>=sales-60.htm=To handle a sale when a customer is on credit hold=
<h>=To set credit terms for customers=
<u>=cards-14.htm=To set default credit terms for all new customers=
<u>=cards-15.htm=To set or change credit terms for a single customer=
<u>=cards-16.htm=To place a customer on credit hold=
<u>=company-41.htm=To receive a warning when a customer exceeds the credit limit
=
<u>=company-42.htm=To set a Credit Limit Override password=
<u>=sales-38.htm=To change a customer's credit terms for one transaction=
<w>=2290000<
<m>=accounts-21.htm=To enter budgets for an account=
<m>=monthend-20.htm=To change a budgeted amount=
<m>=accounts-22.htm=To use budget shortcuts to enter an account budget=
<w>=2300000<
<m>=company-55.htm=To use the pop-up calendar=
<w>=2310000<
<m>=accounts-24.htm=To combine two accounts=
<m>=datafile-11.htm=To make a backup=
<w>=2320000<
<m>=cards-26.htm=To combine two cards=
<m>=datafile-11.htm=To make a backup=
<w>=2450000<
<m>=synch-01.htm=To synchronise MYOB cards with Outlook=
<m>=datafile-11.htm=To make a backup=
<w>=9999999<

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