Posting your first Invoice


In order to process your first Invoice, you will need to have a Customer (although these can also be setup while creating the Invoice) and a set of Product Codes. To setup your Product Codes you will need to decide what categories of products you are going to use (if any) and how your sales are going to be reflected in the Businesses Chart of Accounts. It is recommended that you liaise with your Accountant on the structuring of the Chart of Accounts. Watch Video



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