Visual Dolphin Accounting Software Tutorial Extra Quality -

When a customer pays, go to AR > Customer Payment to apply the payment to the invoice. 4.3 Accounts Payable (AP) - Managing Expenses This module helps you manage vendor payments. Vendor Setup: Add vendors under Vendors > New Vendor .

Here, you can open the upcoming month or lock a completed month to prevent unauthorized modifications during year-end audits. 3. Accounts Receivable (AR) Workflow visual dolphin accounting software tutorial

You can set up a dual Chart of Accounts to handle both local and international reporting standards. Journal Entries: Enter transactions manually or let the system automatically post from other modules like Sales or Inventory. Reversals: When a customer pays, go to AR >

The General Ledger tracks all financial transactions via journal entries. Creating a Manual Journal Entry When a customer pays