Accounting workflows
Use the Accounting menu for financial vouchers and related workflows. Transactions should be posted only after confirming the active company and financial period.
- Voucher Entries: create or view Cash Receipt, Bank Receipt, Cash Payment and Bank Payment vouchers.
- Other Vouchers: create or view Contra, Journal, Debit Note and Credit Note vouchers.
- Misc.: access Comp-Comp entries, Banking and Opening Balance functions.
Guides coming by workflow
Individual pages for voucher types, ledger work, bank reconciliation and financial controls will be added in this section.