How to create the Purchase Orders

How to create the Purchase Orders

To create the Purchase Orders

Step 1

To create the purchase orders, the first thing you need to do is to open the Tasks menu and then click the Purchase Orders command.

Step 2

Next, click the Vendor ID list box and choose the vendor. After that, just click the Ok button to select the customer.

Step 3

Later, you need to choose the item and click the Save button.

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How to create the Receipt to vendor

How to create the Receipt to vendor

To create the Receipt to vendor

Step 1

To create the receipt to vendor, first, you need to open the Tasks menu and then click the Receipts command.

Step 2

Now, you ought to choose the vendor ID in the list box and click the Customer ID list box. After that, choose the customer. And click the Ok button to select the customer.

How to create the Receipts to customer

How to create the Receipts to customer

To create the Receipts to customer

Step 1

To create the receipts to customer, first, open the Tasks menu and then click the Receipts command.

Step 2

Later, you need to choose the Customer ID in the list box and choose the customer. Next, click the Ok button to select the customer.

Step 3

Now, you need to choose the item and click the Save button.

How to create the Invoicing

How to create the Invoicing

To create the Invoicing

Step 1

To create the invoicing, first, open the Tasks menu and then click the Sales/Invoicing command.

Step 2

After that, click the Customer ID list box and then choose the customer. Next, click the Ok button to select the customer.

Step 3

Later, you have to choose the item and click the Save button.

How to create the Sales Orders

How to create the Sales Orders

To create the Sales Orders

Step 1

To create the sales orders, first, you need to open the Tasks menu and after that, open the Quotes/Sales Orders sub menu. Next, click the Sales Orders command.

Step 2

Later, you need to click the Customer ID list box and choose the customer. After that, click the Ok button to select the customer.

Step 3

Now, you need to choose the item and click the Save button.

How to create Cash Flow

How to create Cash Flow

To create Cash Flow

Step 1

To create cash flow, first, open the Reports menu and then click the Accounts Receivable command.

Step 2

Later, at the Report Area, choose the Financial Statements, and at the Report List, click the Cash Flow.

Step 3

Now, the Cash Flow appears on your screen.

How to create the Balance Sheet

How to create the Balance Sheet

To create the Balance Sheet

Step 1

To create the balance sheet, the first thing you need to do is to open the Reports menu and then click the Accounts Receivable command.

Step 2

Next, at the Report Area choose the Financial Statements, and at the Report List, click the Balance Sheet.

Step 3

Now, you could see that the Balance Sheet appears on your screen.

How to create Gross Profit by Departments

How to create Gross Profit by Departments

To create Gross Profit by Departments

Step 1

To create gross profit by departments, first, open the Reports menu and then click the Accounts Receivable command.

Step 2

After that, at the Report Area choose the Financial Statements, and at the Report List, click the Gross Profit by Departments.

Step 3

Now, the Gross Profit by Departments appears on your screen.

How to create General Ledger

How to create General Ledger

To create General Ledger

Step 1

To create general ledger, first, you need to open the Reports menu and then click the Accounts Receivable command.

Step 2

After that, at the Report Area, choose the General Ledger, at the Report List, click the General Ledger.

Step 3

Now, you can see that the General Ledger appears on your screen.

How to create General Journal

How to create General Journal

To create General Journal

Step 1

To create general journal, the first thing you need to do is to open the Reports menu and then click the Accounts Receivable command.

Step 2

Next, at the Report Area, choose the General Ledger, at the Report List, click the General Journal.

Step 3

Now, the General Journal appears on your screen.

How to create Chart of Accounts

How to create Chart of Accounts

To create Chart of Accounts

Step 1

To create chart of accounts, first, open the Reports menu and then click the Accounts Receivable command.

Step 2

Next, at the Report Area choose the General Ledger and at the Report List, click the Chart of Accounts.

Step 3

Now, the Chart of Accounts appears on your screen.

How to create Payroll Tax report

How to create Payroll Tax report

To create Payroll Tax report

Step 1

To create payroll tax report, first, open the Reports menu and then click the Accounts Receivable command.

Step 2

Next, at the Report Area choose the Accounts Payables and at the Report List click the Payroll Tax report.

Step 3

Now, the Payroll Tax report appears on your screen.

How to create Payroll Journal report

How to create Payroll Journal report

To create Payroll Journal report

Step 1

To create payroll journal report, first, open the Reports menu and then click the Accounts Receivable command.

Step 2

Next, at the Report Area choose the Accounts Payables, and at the Report List click the Payroll Journal report.

Step 3

Now, the Payroll Journal report appears on your screen.

How to create Employee List

How to create Employee List

To create Employee List

Step 1

To create employee list, first, you have to open the Reports menu and then click the Accounts Receivable command.

Step 2

Next, at the Report Area, choose the Accounts Payables and then at the Report List click the Employee List.

Step 3

Now, you can see that the Employee List appears on your screen.

How to create Vendor Ledgers report

How to create Vendor Ledgers report

To create Vendor Ledgers report

Step 1

To create vendor ledgers report, first, open the Reports menu and then click the Accounts Receivable command.

Step 2

After that, at the Report Area choose the Accounts Payables and at the Report List, click the Vendor Ledgers report.

Step 3

Now, the Vendor Ledgers report appears on your screen.

How to create Purchased Journal report

How to create Purchased Journal report

To create Purchased Journal report

Step 1

To create purchased journal report, the first thing you need to do is to open the Reports menu and then click the Accounts Receivable command.

Step 2

Next, at the Report Area, choose the Accounts Payables and at the Report List, click the Purchased Journal report.

Step 3

Now, the Purchased Journal report appears on your screen.

How to create Items Purchased from Vendors report

How to create Items Purchased from Vendors report

To create Items Purchased from Vendors report

Step 1

To create items purchased from vendors report, first, open the Reports menu and then click the Accounts Receivable command.

Step 2

Later, at the Report Area choose the Accounts Payables, and at the Report List click the Items Purchased from Vendors report.

Step 3

Now, the Items Purchased from Vendors report appears on your screen.

How to create Check Register report

How to create Check Register report

To create Check Register report

Step 1

To create the check register report, first, you need to open the Reports menu and then click the Accounts Receivable command.

Step 2

After that, at the Report Area choose the Accounts Payables and at the Report List, click the Check Register report.

Step 3

Now, the Check Register report appears on your screen.