Quick Reference Guide
Creating Invoices
Adding New Inventory
Creating Purchase Orders
Special Orders
Queued Orders
Suggested Orders
Receiving Inventory from a PO
Receiving Inventory without a PO
Posting Supplier Bills
Paying Supplier Bills
Creating Journal Entries
End Of Day Procedures
Point of Sale Transaction Report
Bank Deposit Journal Entry
Month End Procedures
Test Proof
Month End Reports
Closing the Transaction Files
Year End Procedures