Cara Membuat Kartu Piutang dan Entri Saldo Awal

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4

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Bank

Sales

Receive Money

Inventory

Record Journal

Card File > Card List > Isi data

Car List > Card File > New > Isi data

Card File > Card List > Customer > New > Isi data

Card List > Card File > Suplier > New > Isi data

Card File > Card List > > New > Customer > Isi data

List > Tax Code

Set Up > Linked Accounts

Set up > Balance > Accounts Opening Balance

Set up > Balance > Customer Balance

Set up > Balance > Supplier Balance

Accounts Payable

Accounts Receivable

Historical Balancing

Cash in Bank

Equity