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Accounting

"Accounting" is used to access enter customer receipts, create new suppliers, enter their invoices, payments and remittance advices. If you have the daybook "Monthly entries" activated you can also create recurring journal entries such as standing orders and direct debits, these can then be booked each month and saved in the system for the next month.

Your system audit trail is also accessed here - this shows you all the entries booked in e-conomic.

Your bank reconciliation is also part of the bookkeeping tab, using the import facility you can automatically reconcile transactions.

Daybooks

Customer receipts

Supplier invoices

Supplier Payments

Monthly entries

Journal entries

Payroll Journal

Manual Customer invoices
Searches and lists

Chart of accounts

Supplier list

Find entries

Remittance advice
Scanning

Transfer documents

Unprocessed

Archive

Scanning categories
Bank

Bank reconciliation

Payments

bookkeeping/start · Last modified: 2017/01/06 10:01 by Reviso
Reviso