SmartBooks Web Guideline

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SmartBooks Desktop Guideline SmartBooks HR Guideline

SmartBooks Desktop Guideline SmartBooks HR Guideline

INTRODUCTION
GENERAL LEDGER
ACCOUNT PAYABLE
ACCOUNTS RECEIVABLE
CASH MANAGEMENT
FIXED ASSETS AND EXPENSES MANAGEMENT
INVENTORY MANAGEMENT
TAX INVOICE
PURCHASE ORDER
SALE ORDER
E-INVOICE
SHARED INFORMATIONS
- Input shared information
USEFUL
- Useful
SETUP TOOL
- Setup Tool Overview
- Security
CUSTOMER PORTAL
DATA SYNCHRONIZATION

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Vendor Detail Trial Balance
Vendor Trial Balance
General Account 331-338
List of Vendors
List of VAT input
Print out Accounting Voucher
AP Overdue
AP Aging

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Reports account payable

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Last updated 3 years ago

Vendor Detail Trial Balance

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Vendor Trial Balance

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General Account 331-338

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List of Vendors

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List of VAT input

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Select export to excel in need of exporting
Select Print review to check over prior to print out.

Print out Accounting Voucher

AP Overdue

AP Aging