Contents 

What's new in Free Accounting
Free Accounting Help
Introduction
Installation
Interface Overview
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
Employees List
Contacts List
Company
Companies List
Chart of Accounts
Master Transaction Ledger
Journal Entries List
Contacts List
Customers List
Vendors List
Payees List
Employees List
Items List
Inventory Control Journal
Purchase Order List
PO Receipt List
Return PO List
Return PO Receipt List
Sales Orders List
Invoice List
Return SO List
Credit Memo List
Post Entries
Record Opening Balance
Bank and Checks
Check Register
Bank Reconciliation
Deposit Funds
Print Checks
Receive Payments
Write Check
Vendors
Vendors List
Purchase Order List
PO Receipt List
Payments and Charges History
A/P Aging Summary
Pay Bills (All-in-One, Wizard)
Physical Adjustment
Create Purchase Order
Create PO Receipt
Create Return PO
Create Return PO Receipt
Create Bill
Customers
Customers List
Sales Orders List
Invoice List
Receive Payments
Payments and Charges History
A/R Aging Summary
Payments and Charges Reconciliation
Create Sales Order
Create Invoice
Create Return SO
Create Credit Memo
Reports
Vendors and Payables
Customers and Receivables
Sales
Banking
Payees
Company and Financial
Lists
Accountant and Taxes
Documents
Options
Free Accounting Tutorial
Introduction
Conception
Get Started
Lesson 1. Company Information
Lesson 2. Create a Vendor
Lesson 3. Create an Item
Lesson 4. Purchase an Item
Lesson 5. Create Purchase Order Receipt
Lesson 6. Make Payment to the Vendor
Lesson 7. Vendor Pay Bills
Lesson 8. Create a Customer
Lesson 9. Create a Sales Order
Lesson 10. Create an Invoice
Lesson 11. Receive Payment form the Customer
Lesson 12. Reconcile Payment with Charge
Lesson 13. Customer SO Return
Lesson 14. Vendor PO Return
Lesson 15. Create Return PO Receipt
Lesson 16. View Reports
Lesson 17. Bank Reconciliation
Lesson 18. Trial Balance

Free Accounting Software Help File Version 1.0.0.6

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Companies List
Free Accounting provides you with all the necessary information about the companies, the work of which you manage with the help of this application. It allows you also to add, edit or delete the records of the companies.

To view the list of the companies select either Company / Companies List or Lists / Companies List from the Main Menu or press on the Commands Panel and select Companies List in the Navigation pane.

Take the following steps to add a new company:
  1. Select Company / Companies List from the Main Menu or from the Navigation Tree.

  2. Make right click in the Preview Pane and select Add.

  3. Enter the required information. After saving, this information can be edited by right clicking in the Preview Pane and selecting Edit or just by double clicking on the line.

  4. Press the Ok button to save the changes.


Company Name - The name of the company.
Parent Company - This is the name of the parent company that is selected from the drop-down list.
Description - The description of the company.
Phone - The 7 or 10 digit phone number of the company with extension.
Fax - The 7 or 10 digit fax number of the company with extension.
Web address - The web address of the company. Press the Go button to open the site of the company.
E-mail - The e-mail of the company.

Bill To Address:
Address - If the company has one location, but gets their mail at a post office box, their mailing address must be entered here and their receiving address as a Shipping Record.
City - The city the company is located in.
State/Province - The state / province the company is in.
Zip Code - The postal zone of the company's street address.
County - The county the company is in.
Country - The country the company is located in.

Ship To Address:
Shipping Records are entered when the company either has more than one shipping address or their billing address is different from their shipping address.
Address - If the company has one location, but gets their mail at a post office box, their mailing address must be entered here and their receiving address as a Shipping Record.
City - The city the company is located in.
State/Province - The state / province the company is in.
Zip Code - The postal zone of the company's street address.
County - The county the company is in.
Country - The country the company is located in.

View Edit History - Press this button to view edit history of the current company.

**Feature for registered users only:
Select Logo - Press this button to select an image logo of the company that will be printed on all the documents.

View Search function to search for the company you are interested in.
See also:
Company
Lists

   
Published by Systems Online/SCT