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

PreviousInput section NextAR Inquiry section

Last updated 3 years ago

Release batches

This section is to post and transfer recorded account receivable entries into the general ledger. Steps for processing AR entries are the same as those in the AP module.