NCH Software Express Accounts Accounting Software Free

NCH SoftwareExpress Accounts AccountingSoftware FreeThis user guide has been created for use withExpress Accounts Accounting Software Free Version 10.xx NCH Software

Technical SupportIf you have difficulties using Express Accounts Accounting Software Free please read theapplicable topic before requesting support. If your problem is not covered in this user guideplease view the up-to-date Express Accounts Accounting Software Free Online TechnicalSupport at www.nchsoftware.com/accounting/support.html.If that does not solve your problem, you can contact us using the technical support contactslisted on that page.Software SuggestionsIf you have any suggestions for improvements to Express Accounts Accounting Software Free,or suggestions for other related software that you might need, please post it on ourSuggestions page at www.nch.com.au/suggestions/index.html.Many of our software projects have been undertaken after suggestions from users like you.You get a free upgrade if we follow your suggestion.

Express Accounts AccountingSoftware FreeContentsIntroduction.Software License Terms.89Getting StartedQuick Start Wizard.12Main Window Reference .Chart of Accounts.Taxes.Customization for Your Business.Register Express Accounts.Shortcut Keys Reference.Guide to Bookkeeping.13161718192023Common TasksCreating Items and Services.24Add New Customers.Customer Statements.Add New Suppliers.Quotes.Sales Orders.Invoicing.Purchase Orders.Accounts Payable .Payments and Purchases.Receive Money .Manual Journal Entries and Edits.Reconcile an Account.Recalculating Customers' Balances .Payroll .Pulling Reports.Options .25272829303234353638394042434446GeneralCSV Import Wizard: Select CSV for Import.47CSV Import Wizard: Match Data Fields.CSV Import Wizard: CSV Import Results .4849AdvancedApplication Integration with Inventoria.50Multiple Businesses .511

Multiple Currencies .Mail Merge.Data Backup.525356OptionsOptions Business.57Options Accounting.Options Regional .Options Sales Tax.Options Inventory .Options Page Layout .Options Page Styles .Options Invoice.Options Quote .Options Sales Order .Options Purchase Order.Options Credit Note .Options Packing Slip.Options Receipt .Options Check.Options Statements .Options Other.Options Payments.Options Web Access.586061626364666869707172737476777879Web AccessIntroduction to the Web Access Feature.80Setting up Web Accounts.Configuring your Internet Connection for Web Access.How to Log On to Web Access .Password Management.Web Access Interface Reference.Setting Up Web Access.818283848587Web Access Screen ReferencesSelect Company Profile.88Supplier Additional Info.Select Invoice Period.Recurring Invoice Schedule.Chart of Accounts List .Invoices List .Add/Edit Invoice.Select Quotes Period.Quotes List.Add/Edit Quote.Select Orders Period.Sales Orders List.Add/Edit Sales Order.Payments and Purchases.Select Payments Period.899091929394969798991001011031042

Payments List.Apply Payment.Charge Payment.Payment Charge Receipt .Enter Email Details.Items List .Vehicles List.Vehicles Mileage List.Add/Edit Vehicle.Add/Edit Vehicle Mileage.Add/Edit Item.Customers List.Add/Edit Customer .Add/Edit Customer Additional Options .Add/Edit Customer Credit Card .Add/Edit Customer Additional Info .User Account List.Select Journal Period .Journal List .Select Purchase Order Period.Purchase Orders List.New Accounts Payable.Select Accounts Payable Period.Accounts Payable List.Bill Payments List.Select Bill Payment List Period .Check List.New Account Dialog.Invoice Records Log.Select Credit Notes.Credit Notes List.Add/Edit Credit Note.Budget List.Create Budget.Budget Report.Budget Dialog.Journal Entry Web.Reconcile Account Web .Select Account and Bank Statement.Customer Statement Period Web.New/Edit Purchase 36137138139140141142143144145Screen ReferencesRefunds List. 146Web Access Screen ReferencesRecurring Order Schedule. 147Select Customers. 148Select Customers List Period. 149Select Accounts List Period. 1503

Screen ReferencesBudget List.Budget Main.Adjust Row Value.Create Budget.New/Edit Invoice .New/Edit Credit Note.New/Edit Sales Order.New/Edit Purchase Order.New/Edit Accounts Payable.New/Edit Quote.Reconcile Account .Journal Entry.Accounts Payable .Link Purchase Orders.Payments and Purchases.Receipts and Deposits.Report View.Chart of Accounts List .Invoices List .Select Invoice List.Quotes List.Select Quote List.Sales Orders List.Select Sales Orders List .Purchase Orders List.Accounts Payable List.Select Account Payable List .Payments of Accounts Payable.Customers List.Suppliers List.Payments List.Enter New Column Name.Refund.Items List .Vehicle List .Vehicle Mileage List.Print Preview.Recurring Invoices List.Recurring Orders List .Credit Notes List.Salesperson List.View Journal.View Journal - General Ledger Transactions.Checks List.New Account Dialog.Find Key String.Enter New Group Name.Customer Groups List.Non-invoiced Cash Sale .Shipping Label 11

Change Customer Group .Change Salesperson.Browse Transaction File Dialog.Import Transaction.Apply Discount Quote.Apply Discount Order .Apply Discount Credit Note.Apply Discount Cash Sale .Custom Reports.Add/Edit Field Dialog.Authorize Account Settings.Eway Account Settings.Paypal Payflow Pro Account Settings.Paypal Account Settings.Account Settings.Back Up Data.Restore Data.Fax Number .Email Address.Fax Settings.User Account.Print Preview.Details for Exporting to EDI.Apply Discount.Text Attributes.Closed-To-Date.Making Tax Digital for VAT.Submit VAT Returns.Select Period for VAT Return.Payment.Refunds and Returns.Apply Credit Note.Enter Payments of Accounts Payable .

NCH Software Express Accounts Accounting Software Free This user guide has been created for use with Express Accounts Accounting Software Free Version 10.xxFile Size: 2MB