hello.. may i ask how can we generate full set Ledger (consist the details of each transactions recorded by account)? could you share with me the link of the tutorial for that part?
You don't need to carry forward balances between periods in Manager. All the carrying forward is handled automatically in reports. But, in case you are referring to your Starting Balances for first time users of Manager.io then this video might be of help: ua-cam.com/video/UxfTjNvE8_g/v-deo.htmlsi=m42HqeyxbUgMJcXv
Hi , is it possible, if we clear the payment for each invoice at once
Tnku
hello.. may i ask how can we generate full set Ledger (consist the details of each transactions recorded by account)? could you share with me the link of the tutorial for that part?
You can go to: Reports > General Ledger Transactions
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How do you enter balance b/f please which settings
You don't need to carry forward balances between periods in Manager. All the carrying forward is handled automatically in reports.
But, in case you are referring to your Starting Balances for first time users of Manager.io then this video might be of help:
ua-cam.com/video/UxfTjNvE8_g/v-deo.htmlsi=m42HqeyxbUgMJcXv
How can i add a new business in cloud base