Advanced Search used to search/filter almost all the data. You can search/filter by Date, Date range, cheque statuses and by specific entity. You can see a search box at the header of all pages, just enter your search terms and hit Enter. This will redirect you to an advanced search page with matched search results […]
Read More →Go to Bank to Add/Edit/Delete banks. You can see a box “Add Bank” at left and a grid contains all available banks at right. Add bank To add bank, enter details at “Add Bank” box and click “Submit” button. This will add bank and grid will be updated with this. Edit bank To edit bank, […]
Read More →Go to Bank account to Add/Edit/Delete bank accounts. You can see a box “Add Bank Account” at left and a grid contains all available bank accounts at right. Add bank account To add bank account, enter details at “Add Bank Account” box and click “Submit” button. This will add bank account and grid will be […]
Read More →Go to Payee to Add/Edit/Delete payees. You can see a box “Add Payee” at left and a grid contains all available payees at right. Add payee To add payee, enter details at “Add Payee” box and click “Submit” button. This will add payee and grid will be updated with this. Edit payee To edit payee, […]
Read More →Go to Bank account to Export bank accounts. You can see a button “Download Report” at top right. Click on this botton and all bank accounts will be exported as .pdf file.
Read More →Go to Bank to Export banks. You can see a button “Download Report” at top right. Click on this botton and all banks will be exported as .pdf file.
Read More →Go to Payee to Export payees. You can see a button “Download Report” at top right. Click on this botton and all payees will be exported as .pdf file.
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