Home
Free Accounting Software Online Help Prev Page Prev Page
What's new in Free Accounting
Features for Registered Users Only
Free Accounting Help
Free Accounting Installation
Standard Installation
Advanced Installation
You do not have MSDE on your local machine
You have MSDE on your local machine
MSDE Installation
Update to newer version
Repair Free Accounting
Remove Free Accounting
Free Accounting Introduction
News
Registration Process
Re-registration Process
Login
Open Sample Company
Create New Company
Open Existing Company
Interface Overview
Quick Jump and Web Search Toolbars
Button Bar
Navigation Bar
Reports Toolbar
Right-click function
Settings and Database Management
Manage Free Accounting users
Inventory costing methods
Change the language of interface
Back up the database
Restore the database
Free Accounting Lists
Companies List
Chart of Accounts
Master Transaction Ledger
Items List
Inventory Control Journal
Sales Tax Code List
Units of Measure List
Customer Classes List
Terms List
Tax Jurisdictions List
Ship Via List
Countries List
State/Provinces List
Customers List
Vendors List
Payees List
Contacts List
Free Accounting Company
Companies List
Journal Entries List
Chart of Accounts
Master Transaction Ledger
All Contacts
Customers
Vendors
Payees
States / Provinces
Countries
Items List
Inventory Control Journal
Purchase Orders List
Sales Orders List
Receipts List
Invoices List
Return Receipts List
Debit Memos List
Return Invoices List
Credit Memos List
Bills List
Post Entries
Fiscal Periods
Free Accounting Items
New Item
New Build Assemblies
Items List
Units of Measure
Build Assemblies List
Physical Adjustment
Inventory Control Journal
Free Accounting Banking
Bank Reconciliation
Check Register
Deposit Funds
Print Checks
Receive Payments
Write Check
Free Accounting Vendors
New Vendor
Vendors List
Purchase Orders List
Receipts List
Return Receipts List
Debit Memos List
Bills List
Write Check
Pay Bill
Payments and Charges History
A/P Aging Summary
Create Purchase Order
Create Receipt
Create Return Receipt
Create Debit Memo
Create Bill
Record Opening Balance
Free Accounting Customers
New Customer
Customers List
Sales Orders List
Invoices List
Return Invoices List
Credit Memos List
Receive Payments
Invoice Reconciliation
Payments and Charges History
A/R Aging Summary
Create Sales Order
Create Invoice
Create Return Invoice
Create Credit Memo
Record Opening Balance
Free Accounting Reports
Reports export to different file formats
Vendors and Payables
Customers and Receivables
Sales
Banking
Payees
Company and Financial
Lists
Accountant and Taxes
Documents
Items
Modify Reports
Memorized Reports
Memorized Report List
Report Finder
Free Accounting Options
Change the interface settings
Turn the banners on / off
Enable split in the 'Receive Payment' window
Set masks
Allow / restrict items zero quantity on documents
Set default Unit of Measure
Select a domain for Amazon search results
Reports options
Free Accounting Tutorial
Introduction
Conception
Get Started
Lesson 1. Company Information in Free Accounting
Lesson 2. Create a Vendor in Free Accounting
Lesson 3. Create an Item in Free Accounting
Lesson 4. Purchase an Item in Free Accounting
Lesson 5. Create Receipt in Free Accounting
Lesson 6. Make Payment to the Vendor in Free Accounting
Lesson 7. Vendor Pay Bills in Free Accounting
Lesson 8. Create a Customer in Free Accounting
Lesson 9. Create a Sales Order in Free Accounting
Lesson 10. Create an Invoice in Free Accounting
Lesson 11. Receive Payment form the Customer in Free Accounting
Lesson 12. Reconcile Payment with Charge in Free Accounting
Lesson 13. Customer Return Invoice in Free Accounting
Lesson 14. Create Credit Memo in Free Accounting
Lesson 15. Vendor Return Receipt in Free Accounting
Lesson 16. Create Debit Memo in Free Accounting
Lesson 17. View Reports in Free Accounting
Lesson 18. Bank Reconciliation in Free Accounting
Lesson 19. Trial Balance in Free Accounting
Free Accounting Support
Free Accounting Glossary
Troubleshooting
Free Accounting Re-registration Process
Systems Online Inc. provides a free usage of the Free Accounting software. Only additional functions are turned off in the unregistered Free Accounting Software version. To get them you should run the Free Accounting Registration Process.

Re-registration is used to restore the registration of the same copy of the Free Accounting application. This registration type can also be used to avoid paying twice for the same registration if the first registration was unsuccessful but your account was already charged.

To start the process of re-registration:
  1. Run the program by clicking on the Free Accounting interface button Accounting icon on the desktop and press the Register button or select Help / Register from the Free Accounting Main Toolbar and press the Register button.

    Re-registration process. Unregistered version of Free Accounting

  2. Follow the steps of the Free Accounting registration wizard. Click the Next button.

    Re-registration process. Welcome

  3. Agree to the terms of the Free Accounting license agreement and click the Next button.

    Re-registration process. License agreement

  4. Enter your Customer Unique Number, confirm it and click the Next button.

    Re-registration process. Customer unique number

    If there is already a user account with such Customer Unique Number in the database, this window will be displayed. You will be asked to enter the exact e-mail address (case sensitive) used in the initial Free Accounting registration (it is a password for your account). You have three attempts to enter the correct e-mail, otherwise the wizard exits. Click Ok to continue.

    Re-registration process. Merchant information

    If the email address isn't correct the following window will be displayed.

    Re-registration process. Warning

  5. If the e-mail address (password) is correct, the user may update the name and the company on the Customer Information screen (the e-mail address will not be displayed to the users who are returning to the registration wizard).

    Re-registration process. Customer information

  6. In the Payment Types drop-down list select Already registered \ Reregistration if you want to re-register the Free Accounting application. Click the Next button.

    Re-registration process. Payment types

  7. The user will see all the registrations for all computers which used the current account identifier (Customer Unique Number). Each registration has a limited number of attempts to re-register. Select one and click the Next button.

    Re-registration process. Available active registrations

  8. Free Accounting registration will be successful if there were some attempts left, otherwise you'll be informed that registration was unsuccessful and prompted to refer to the Free Accounting customer support for additional re-registration.

    Re-registration process. Finish

    Click on the Receipt button to get the receipt.


See also:
Free Accounting Interface Overview

Free Accounting Software