AccountEdge single-user Business Insights Card file Action menu Google Maps Print preview forms Prior year reporting of payroll information Tax Table Loading New-look windows New-look Welcome Window Open Last Company file Enhanced list searching Move Inventory between multiple Locations Allow sale of insufficient quantities New form and report options New form customization tools Save more filter settings for customized reports New cheques and forms New security feature Set Lock Periods and Audit Trail Import and export enhancements Company Data Auditor enhancement Apple has changed .Mac to MobileMe Updated online help Publish to iCal Task Drawer

Learn about your software Where to start Explore your software

Overview Create a company file Set up accounts Enter account opening balances Set up preferences Set a password for the Administrator user ID

Overview Set up sales Set up purchases Set up payroll Do an initial bank reconciliation Create item records Enter your inventory opening balances

Receiving money Bank deposits Spending money Entering transactions in the Bank Register window Transferring money between accounts Tracking petty cash expenses Recording miscellaneous transactions Credit card transactions Reconciling your bank accounts Importing statements Analyzing your cash flow

Creating a customer card Entering sales Recording sales with insufficient on-hand item quantities Changing the status of a sale Reviewing your sales information Receiving payments Printing payment receipts Credit control Customer credits Dealing with a vendor who is also a customer Accounting for bad debts

Creating a vendor card Entering purchases Receiving items without a bill Creating a purchase order from a sale Changing the status of a purchase Reviewing your purchases information Paying bills Preparing electronic payments Recording and settling vendor debits Adding finance charges paid to vendors

Creating payroll categories Creating employee cards Entering employee payroll information Timesheets Processing your payroll Payroll liabilities Reviewing payroll information Payroll tax forms

About the time billing feature Setting time billing preferences Setting billing rates Creating activities Creating activity slips Reviewing and changing activity slips Creating time billing invoices Work in progress

Creating items Making inventory adjustments Inventory locations Building items Counting inventory Reviewing your inventory information Setting item prices Customizing inventory

Adding a record Setting up tax codes Finding a record Changing a record Inactivating or reactivating a record Deleting a record Combining records

Finding a transaction Changing or deleting a transaction Reversing a transaction Recurring transactions Publishing to iCal

About the multiple-currency feature Setting up multiple currencies Exchange rates Tracking currency gains and losses Miscellaneous transactions

Producing reports Printing report batches Customizing reports Reports list

Finding forms Sending forms Customizing forms Adding and editing elements

Creating a card Keeping in touch with your contacts Grouping your contacts Synchronizing MYOB cards with Mac Address Book cards Customizing cards Reviewing your contact information

Tracking financial information Tracking reimbursable expenses Budgets Auditing your records Reviewing financial information

Month-end procedures Starting a new fiscal year Starting a new payroll year

Managing user accounts Backing up and restoring company files Confirming activated company files Servicing your company file Special considerations for networked company files Troubleshooting your company file

Exporting data Exporting to and importing from AccountantLink Importing data Managing import and export records AppleScripts