Free Accounting Software Help File Version 1.0.0.6 - Free Accounting Help

Contents

What's new in Free Accounting

Free Accounting Help

Introduction

Interface Overview

Lists

Chart of Accounts

Master Transaction Ledger

Inventory Control Journal

Sales Tax Code List

Units of Measure List

Customer Classes List

Tax Jurisdictions List

State/Provinces List

Chart of Accounts

Master Transaction Ledger

Journal Entries List

Inventory Control Journal

Purchase Order List

PO Receipt List

Return PO Receipt List

Sales Orders List

Credit Memo List

Record Opening Balance

Bank and Checks

Bank Reconciliation

Receive Payments

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

Sales Orders List

Receive Payments

Payments and Charges History

A/R Aging Summary

Payments and Charges Reconciliation

Create Sales Order

Create Return SO

Create Credit Memo

Vendors and Payables

Customers and Receivables

Company and Financial

Accountant and Taxes

Free Accounting Tutorial

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

The Vendors menu maintains the information about Vendors from whom the company purchases their items; their Payments and Charges History and A/P Aging Summary, and some other operations that can be also performed in Free Accounting.

You can open this window using Menu bar | Vendors or select it from the Navigation pane by pressing the button

Here is the list of the possible transactions:

	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

Published by Systems Online/SCT