HELP MENU
Overview
The Service
Getting Help
Making Contact
Using the site
Quick Start Guide
Summary
Create Account
User Login
Admin Login
Add a User
Chart of Accounts
Initialize Accounts
Add Vendors
Add Customers
Add Service
Create an Invoice
Post a receipt
Enter a payable
Post a payment
Balance Sheet
Income Statement
Monthly Closing
Monthly Backup
Printing
Work Flows
Sales and Receivables
Purchases and Payables
General Ledger
Cash and Walk In Sales
Year End
Reference
Taxes
Audit Trail
Defaults
User Timeouts
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Work Flows - Sales and Receivables

The basic process of accounting for the sales of your products or services is depicted as a flow graph below.

The 'Initial Setup' steps are performed only when you first setup the system, or later on if you add a new customer ( Add the customer info) or a new product or service ( Add the product or service info)

The 'Ongoing Sales' steps are performed each time you make a sale

Additional information is provided in the Quick Start Guide, and the Reference sections of the help system.



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