Set up multiple bank accounts]]>
Enter and categorize your bank statement transactions. Apply payments to invoices and split transactions]]>
Transaction enquiry lets you see all your transactions at a glance. You can group, filter and subtotal your view on the fly by dragging and dropping columns into the header.]]>
Set up your customers]]>
Enter invoices against your customers. Invoice lines can be free format items or selected from product lists. Tax is automatically calculated and tracked according to system settings]]>
Print invoices to laser printer with letterhead or printed logos; or export to numerous file formats such as PDF, Excel, Word etc and email them to your customers]]>
Tax reports automatically group the transactions and provide the required detail to complete GST returns or to provide to your accountant.]]>