Fast, Powerful Vendor/Customer Setups
- Field being edited has a yellow, highly readable, background. See ‘Name ’ field.
- Click on any field to jump directly to editing it.
- Click on ‘Photo’ button to take & store an vendor’s photo or business card. (digital camera required)
- Type in ‘Their acct# for you’ and then your account number will be printed on your checks to them.
User Friendly General Ledger Check Input
- Input screen looks like a check with your company and your bank name on it.
- Speed search code number fields.
- Touch F6 to make a calendar appear in date fields.
- Touch F4 to display a list of all pending checks.
- Enter equations in quantity and dollar amount fields, if you wish.
- Enter the total amount of the check, if known, and the program will keep showing you the net amount left to enter.
- Edit lines in the grid. Click and drag lines to the trash can to delete them.
