Program Properties
o Program Features
o Program Versions
Program Interface
o Open File
o Tile Bar
o List Bar
o Icon Bar
o Navigation Pane
o Open Windows Pane
o Shortcut Pane
o Reminder Pane
o Desktop Customization
o Close File
Setting Up Concept and Stages
o Setting Up Concept
o Start Setting Up Process
o Preferences
o Invoice Format
o Offers
o Issue Invoices
o Payment Processing
o Cash Base and Accrual Base
o Set Start Date
Learn about Chart Of Accounts
o Chart of Accounts Concept
o Chart of Accounts Window
o Dealing with Chart of Accounts
o Add New Account
o Edit Account
o Make Account Active or Inactive
o Merge Accounts
o Arrange Accounts
o Accounts View Patterns
o Delete Account
Customers and Vendors
o Customer List Window
o Add New Customer
o Edit Customer
o Delete Customer
o Vendor List
Items List
o Items Types
o Setting Up Items Data
o Items List Window
o Add New Item
o Create new Group
Dealing With Sales
o Create Sales Invoice
o Sales Returns
o Cash Discount Given
o Receive Payments
o Cash Sales
Dealing with Purchases
o Create Purchase Order
o Receive Items
o Enter Bills
o Purchases Returns
o Cash Discount Taken
o Pay Bills
o Cash Purchases
Balance Sheet Reports
o Assets Report
o Liability Report
o Equity Report
Profit and Loss Report
o Income Reports
o Expenses Reports
Charts
o Sales Chart
o Income and Expenses Chart
o Receivable Accounts Chart
o Payable Accounts Chart
Modify Reports
o Set View Options
o Set Filter Options
o Set Header and Footer
o Fonts and Numbers Format
Dealing with Reports
o Print Report
o Save Report
o Restore Report
o Delete Saved Reports
