Additional Features

 

Include debits on cheque stubs and payment notification

Backup up your company file offsite using your MobileMe/.mac iDisk

Sync Cards

Undo Bank Reconciliation

Combine Cards

Combine Accounts

Maintain multiple years of transactions

Identify cards by Card ID when importing

Improvements in creating Budgets

Use the Process Payroll feature to pay employees

The Pay Employee window is located with Process Payroll

Group your employee payments using Pay Frequency

Hours and jobs entered on activity slips can now be included in employee payments

Audit Trail tracking

Customer Credit Limit flagging

Customer Ledger and Vendor Ledger reports

Sub Jobs

Drag and Drop vCard Support

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