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Payroll setup tasks Creating payroll categories Creating employee cards Entering employee payroll information Timesheets Processing your payroll Payroll liabilities Processing termination payments Reviewing payroll information Preparing and filing payroll tax forms
Data that will print in this field Required/Optional (P14 field title) Billing for time Stock International transactions Reporting VAT Lists Transactions Reports Forms Contact management Financial control End-of-period procedures
Month-end procedures Starting a new financial year Starting a new payroll year
Managing user accounts and company files Importing and exporting data Networking company files

Reports > Customising reports > Frequently used reports
Finding a transaction using reports
Data backup reports
Daily reports
Weekly reports
Monthly reports
Quarterly reports
Annual reports
Overview reports for your bank
Overview reports for your accountant
VAT reporting and deposits
Payroll tax reporting and deposits
Collecting money: who, how much, and how long
Customer sales: who, what, and how much
Job reports and job profit
Owing money: who, how much and how long
Item sales: what is selling and who is buying
Items: What you have, what is promised, what is on order
Converting data to a spreadsheet
Analysing cash flow
Analysing income and expenses
Analysing sales
Calculating commissions
Counting, valuing, and analysing your stock
Report batches

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