VIDEO TUTORIALS
INTRODUCTION
INTRODUCTION WELCOME
Introduction reports
Bill and tracking income
Access customer information
Managing your expenses
Bill a customer
Making a deposit
Making a check
Getting paid
BANKING N REPORTS
Banking center
Transfer funds
Generate an entry
Make a deposit
Banking reconciliation
Bank register
Reports
COMPANY
Company center
Company preferences company
Company preferences customers
Preferences vendors
Preferences employees
Preferences other preferences
Preferences forms
Administer company
Administer roles
Export data
Import data
Administer budgets
Chart of accounts
Recurrent templates
All lists
Print labels
CUSTOMERS
Customer center
Customer estimates
Sales orders
Customer services
Invoices
Cash sales
Refunds
Account statements
Finance charges
Price changes
Customer getting paid
VENDOR
Vendor center
New vendor
List of vendor and items
Vendor items
Inventory kit
Non inventory
Service item
Other charges
Items as subtotals
Item as discount
Item as payment
Item as tax
Item group of taxes
Purchase order
Receive items
Enter paybill
Pay bills
Vendor pay taxes
Inventory activity
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