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Settings & preferences for Company, Users, System, Printing & Transaction Tracking.
General, Customers, Vendors, and Inventory Ledger Accounts.
General, Sales, and Purchase Journals.
Checks, Quotes, Invoices, Credit Memos, Purchase Orders, and Vendor Bills.
Batch Process Deposit Tickets, Bank Reconciliations, and Paying Vendor Bills.
Financial Statements, Account Inquiries, and Customer Statements.