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"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.