After booking the customer’s invoice, you will need to register the payment.  You can watch one of our video presentations below....

Once you have registered your supplier invoices, it is time to keep an eye on the payments. Have a look at the...

Before processing your customer receipts, supplier invoices & payments, and accessing bank reconciliation, you must enter information about at least one...

The bank reconciliation within the Payments menu allows you to check, whether your accounts are correct. This function allows you...