Accounting is the default view of your finances. Here, in one list, you can see cash flow — both debits and credits — for a given date range and/or specific clients.
From here, you have quick access to a number of important actions within the Accounting tab, including:
Balances—Provides a reconciliation view of expenses and income. This is the default view in the Accounting tab
Payments—This view allows you to enter payments for clients and employees. It also displays your payment history.
Reporting—In this view, you can create, edit and run financial and performance reports
Late Notices—Integrates with XSellerate to send late payment notices based on your invoices.
New Invoice—Allows you to create a new invoice.
Enter Payment—Opens the Client Payments window so you can enter incoming payments.
Pay Staff—Displays the Employee Payment window so that you can record payments to your staff.
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