Accounting

Registering a Cheque Book

Reopen A Financial Year

Close A Financial Year

Create A Financial year

Requisition Journal Settings

Treasury Accounts Routing

Inventory Accounts Routing

Re-evaluate An Asset

Sell Assets

Delete An Asset

View An Asset

Edit Assets

Manage Assets

Assets Deprecation

ِAdd An Asset

Assign Cost Centers To Journals

Add A Journal

Delete A Cost Center

Edit Cost Centers

View Cost Centers List With Transactions

Export List Of Accounts In Cost Centers

Assign Cost Centers To Accounts

Assign Cost Centers To Journals

Assign cost center To Incomes

Assign Cost Centers To Expenses

Add Cost Centers

Delete An Account In Chart Of Accounts

Edit An Account In Chart Of Accounts

Assign Cost Centers to Accounts

View Sub-Account Activities

Add A New Account

Chart Of Accounts

Delete A Treasury/Bank Account

Change The Primary Treasury/Bank Account

Treasuries/Banks Accounts Transfers

Deactivate A Treasury/Bank Account

Edit A Treasury/Bank Account

View A Treasury/Bank Account

Add Treasuries or Banks Accounts

Treasuries And Bank Accounts List

Delete An Incomes Category

Incomes Categories

Assign A Cost Center To Incomes

Import Incomes

Incomes List

Incomes Layouts

View Incomes

Deactivate A Recurring Income

Recurring Incomes

Delete An Income

Edit An Income

Add An Income

Delete An Expense Category

Expenses’ Categories

Assign A Cost Center

Import Expenses

Expenses’ List

Expenses Layout

View Expenses

Recurring Expenses

Delete an Expense

Add an Expense

Viewing Client Payments

Editing a Client’s Payment

Printing/ Downloading a Client’s Payment Receipt

Deleting a Client’s Payment

Delete a Client’s Payment

Creating an Estimate from a Client’s File

Adding a Payment Credit for a Client

General Invoice/ Estimate Settings

Customizing Estimate Statuses

Creating a Recurring Invoice

Editing a Recurring invoice

Deleting a Recurring Invoice

Creating a Credit Note

Editing a Credit Note

Deleting a Credit Note

Creating an Estimate

Editing An Estimate

Converting an Estimate to an Invoice

Customizing Invoice Statuses

Downloading an Invoice In PDF format

Adding a Payment to an Invoice

Attaching a Document to an Invoice

Scheduling Appointments in an Invoice File

Editing the Appointments’ Actions list

Sending an SMS through an Invoice

Viewing Invoice Activity Log

Cloning an Invoice

Exporting Invoices

Deleting an Invoice

Creating An Invoice

Changing an Invoice Currency

Adding Taxes in Invoices

Managing Shipping Details and Options in an Invoice