CPAbooks
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About CPAbooks Best Practices
Start with CPAbooks Online
Customer Relationship Management
Sales and Invoicing
Accounting and Finance
CPAbooks Accounting
The Accounting behind CPAbooks
Customer Invoice
Create first customer invoice and register payment
Set due date on the invoice
Video
Match payment against an invoice
Setup cash discounts when customer pay before the due date
Reset invoice number for every new financial year or change every month
Payment Terms
Payment and Followups
Setup Accounting
Taxes and Duties
Credit Notes
Bank and Cash
Multi Currency
Vendor Bills and Payments
Analytic Accounting (Cost center)
Manual Inventory Valuation (Anglo-Saxons)
Automatic Inventory Valuation (Anglo-Saxons)
Indian Localization
Inventory Management
Purchase Management
Point of Sale
Project Management
Manufacturing
Human Resource
Website and eCommerce
CPAbooks
Accounting and Finance
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Set due date on the invoice
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Set due date on the invoice
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Video
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Access the video at
https://www.youtube.com/watch?v=9vcGJ3TnP8k
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