SmartBooks Windows Guideline

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SmartBooks Web Guideline SmartBooks HR Guideline SmartBooks ERP Demo

SmartBooks Web Guideline SmartBooks HR Guideline SmartBooks ERP Demo

SMARTBOOKS OVERVIEW
Hotkeys and icons are used on the Smartbooks System
GENERAL LEDGER MODULE
ACCOUNT PAYABLE MODULE
ACCOUNT RECEIVABLE MODULE
CASH MANAGEMENT MODULE
FIXED ASSET MANAGEMENT
INVENTORY MANAGEMENT MODULE
SELF INVOICE MODULE
E-INVOICE
- Overview
- Setup
BUDGET MODULE
PURCHASE ORDER MODULE
SALES ORDER MODULE
SYSTEM MANAGEMENT MODULE
UTILITIES MODULE
- Overview
- Input
APPROVAL SYSTEM
- Approval System
- Report On Cashier Money
CUSTOMER PORTAL
DATA SYNCHRONIZATION

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Processing section

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Last updated 3 years ago

AP release batches

This section is to post and transfer recorded AP entries into the general ledger.

Select all or Month to tick entries, click Execute button to post and transfer entries recorded in AP module.