Finance Module

View finance overview and summary

Record cash payments

Record cash receipts

Transfer between cashbooks

Allocate cash transactions

Create debit and credit notes

Clear supplier credits

Clear sales credits

Create journal entries

Manage chart of accounts

Set opening balances

Approve vouchers

View and manage sub accounts

Add new payment methods

View payment method list

Add new payment options

View payment option list

Open daily cash register

Close daily cash register

View closing reports

View end of shift sales

Add new cashbook

View cashbook list

Add new bankbook

Manage bankbook information