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• Printcost
• Customers
• Quotes
• Jobs
• Accounting Suite
• Reporting
• Administration

• Overview

Please use the menus above to find the topic that you are looking for. Alternatively try one of the PDF documents below.

Note: Over time these PDFs will be replaced by online help topics.

• General Ledger
  Add chart of accounts. Add journals & cheque payments. Duplicate & reverse batches. Process general ledger batches. Reconcile bank account.
• Accounts Payable
  Add a supplier. Enter supplier invoices. Process credits & discounts. Pay supplier invoices. Attach purchase orders to supplier invoices. Enter transactions other than cheque payments. Replace a cheque. Accounts payable end-of-month.
• Accounts Receivable
  Add customer transactions (banking). Correct receipt. Debits, credits and Credit Journals. Process returned (dishonoured) cheques. Process a refund. Post invoices and End of Month. End of year financial procedure.

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