‘Menus’ – ‘Setup’ – ‘Currency’
Create or modify existing currencies to be used for data entry or reporting.
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Banking
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‘Menus’ – ‘Setup’ – ‘Bank Accounts’
Setup bank accounts for payments, reconciliation and bank uploading facilities. -
‘Menus’ – ‘Banking’ – ‘Bank Reconciliation’
Purpose This menu item is used to reconcile your bank statements with entries within mydaEs. You can tick off exactly... -
‘Menus’ – ‘Banking’ – ‘Print bank rec cleared items’
Purpose This menu item is used to print a report showing all of your historic cleared items that you matched... -
‘Menus’ – ‘Banking’ – ‘Print Past Bank Reconciliation’
Purpose This menu item is used to re-print the bank reconciliation reports that come out when you reconcile a bank.... -
‘Menus’ – ‘Banking’ – ‘Temporary Adjustment’
Purpose This menu item is used to print a report showing your current temporary adjustments that you have used to... -
Accounts Receivable – Receive Money
To mark an invoice as being paid go to Accts Receivable – Receive Money You will then be presented with...