Show custom field on printed documents
Manager.io/Manager
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Show custom field on printed documentsShow custom field on printed documents
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Show custom field on printed documentsShow custom field on printed documents
Show custom field on printed documents
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Available balanceAvailable balance
Available balance
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Available balanceAvailable balance
Available balance
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DefaultDefault
Default
-
DefaultDefault
Default
-
Tax Deductions at SourceTax Deductions at Source
Tax Deductions at Source
-
Tax Deductions at SourceTax Deductions at Source
Tax Deductions at Source
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Cost priceCost price
Cost price
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Cost priceCost price
Cost price
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Transfer fromTransfer from
Transfer from
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Transfer fromTransfer from
Transfer from
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Transfer toTransfer to
Transfer to
-
Transfer toTransfer to
Transfer to
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Control accountControl account
Control account
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Control accountControl account
Control account
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Control AccountsControl Accounts
Control Accounts
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Control AccountsControl Accounts
Control Accounts
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Cash & cash equivalentsCash & cash equivalents
Cash & cash equivalents
-
Cash & cash equivalentsCash & cash equivalents
Cash & cash equivalents
-
New Control AccountNew Control Account
New Control Account
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New Control AccountNew Control Account
New Control Account
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Amount to payAmount to pay
Amount to pay
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Amount to payAmount to pay
Amount to pay
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If this customer owes you money, do not enter starting balance. Enter all their unpaid invoices individually under <b>Sales Invoices</b> tab.If this customer owes you money, do not enter starting balance. Enter all their unpaid invoices individually under <b>Sales Invoices</b> tab.
If this customer owes you money, do not enter starting balance. Enter all their unpaid invoices individually under
<b>
Sales Invoices</b>
tab. -
If this customer owes you money, do not enter starting balance. Enter all their unpaid invoices individually under <b>Sales Invoices</b> tab.If this customer owes you money, do not enter starting balance. Enter all their unpaid invoices individually under <b>Sales Invoices</b> tab.
If this customer owes you money, do not enter starting balance. Enter all their unpaid invoices individually under
<b>
Sales Invoices</b>
tab.
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Exchange rateExchange rate
Exchange rate
-
Exchange rateExchange rate
Exchange rate
-
Tax Deduction at SourceTax Deduction at Source
Tax Deduction at Source
-
Tax Deduction at SourceTax Deduction at Source
Tax Deduction at Source
-
New Tax Deduction at SourceNew Tax Deduction at Source
New Tax Deduction at Source
-
New Tax Deduction at SourceNew Tax Deduction at Source
New Tax Deduction at Source
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Tax deducted byTax deducted by
Tax deducted by
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Tax deducted byTax deducted by
Tax deducted by
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Tax deductions at source - receivableTax deductions at source - receivable
Tax deductions at source - receivable
-
Tax deductions at source - receivableTax deductions at source - receivable
Tax deductions at source - receivable
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Withholding tax receivableWithholding tax receivable
Withholding tax receivable
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Withholding tax receivableWithholding tax receivable
Withholding tax receivable
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New ReceiptNew Receipt
New Receipt
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New ReceiptNew Receipt
New Receipt
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PriorityPriority
Priority
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PriorityPriority
Priority
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Non-inventory ItemNon-inventory Item
Non-inventory Item
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Non-inventory ItemNon-inventory Item
Non-inventory Item
-
Non-inventory ItemsNon-inventory Items
Non-inventory Items
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Non-inventory ItemsNon-inventory Items
Non-inventory Items
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New Non-inventory ItemNew Non-inventory Item
New Non-inventory Item
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New Non-inventory ItemNew Non-inventory Item
New Non-inventory Item
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If start date is specified, all accounts will have an option to set starting balances as of start date.If start date is specified, all accounts will have an option to set starting balances as of start date.
If start date is specified, all accounts will have an option to set starting balances as of start date.
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If start date is specified, all accounts will have an option to set starting balances as of start date.If start date is specified, all accounts will have an option to set starting balances as of start date.
If start date is specified, all accounts will have an option to set starting balances as of start date.
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Has starting balanceHas starting balance
Has starting balance
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Has starting balanceHas starting balance
Has starting balance
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Starting balanceStarting balance
Starting balance
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Starting balanceStarting balance
Starting balance
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You will be able to enter starting balance once you set <b>Start date</b> under <b>Settings</b> tab.You will be able to enter starting balance once you set <b>Start date</b> under <b>Settings</b> tab.
You will be able to enter starting balance once you set
<b>
Start date</b>
under<b>
Settings</b>
tab. -
You will be able to enter starting balance once you set <b>Start date</b> under <b>Settings</b> tab.You will be able to enter starting balance once you set <b>Start date</b> under <b>Settings</b> tab.
You will be able to enter starting balance once you set
<b>
Start date</b>
under<b>
Settings</b>
tab.
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Starting BalancesStarting Balances
Starting Balances
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Starting BalancesStarting Balances
Starting Balances
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Starting balance equityStarting balance equity
Starting balance equity
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Starting balance equityStarting balance equity
Starting balance equity
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If you owe this supplier money, do not enter starting balance. Enter all their unpaid invoices individually under <b>Purchase Invoices</b> tab.If you owe this supplier money, do not enter starting balance. Enter all their unpaid invoices individually under <b>Purchase Invoices</b> tab.
If you owe this supplier money, do not enter starting balance. Enter all their unpaid invoices individually under
<b>
Purchase Invoices</b>
tab. -
If you owe this supplier money, do not enter starting balance. Enter all their unpaid invoices individually under <b>Purchase Invoices</b> tab.If you owe this supplier money, do not enter starting balance. Enter all their unpaid invoices individually under <b>Purchase Invoices</b> tab.
If you owe this supplier money, do not enter starting balance. Enter all their unpaid invoices individually under
<b>
Purchase Invoices</b>
tab.
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Starting balance as at {0}Starting balance as at {0}
Starting balance as at {0}
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Starting balance as at {0}Starting balance as at {0}
Starting balance as at {0}
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Total costTotal cost
Total cost
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Total costTotal cost
Total cost
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Average costAverage cost
Average cost
-
Average costAverage cost
Average cost
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MergeMerge
Merge
-
MergeMerge
Merge
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Foreign exchange gainForeign exchange gain
Foreign exchange gain
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Foreign exchange gainForeign exchange gain
Foreign exchange gain
-
Foreign exchange lossForeign exchange loss
Foreign exchange loss
-
Foreign exchange lossForeign exchange loss
Foreign exchange loss
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Withholding taxWithholding tax
Withholding tax
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Withholding taxWithholding tax
Withholding tax
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RunRun
Run
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RunRun
Run
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ResultResult
Result
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ResultResult
Result
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Intangible AssetsIntangible Assets
Intangible Assets
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Intangible AssetsIntangible Assets
Intangible Assets
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PayslipPayslip
Payslip
-
PayslipPayslip
Payslip
-
Inventory Write-offInventory Write-off
Inventory Write-off
-
Inventory Write-offInventory Write-off
Inventory Write-off
-
Exchange Gains/LossExchange Gains/Loss
Exchange Gains/Loss
-
Exchange Gains/LossExchange Gains/Loss
Exchange Gains/Loss
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EmployeeEmployee
Employee
-
EmployeeEmployee
Employee
-
General Ledger AccountGeneral Ledger Account
General Ledger Account
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General Ledger AccountGeneral Ledger Account
General Ledger Account
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One option per lineOne option per line
One option per line
-
One option per lineOne option per line
One option per line
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Options for drop-down listOptions for drop-down list
Options for drop-down list
-
Options for drop-down listOptions for drop-down list
Options for drop-down list
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Drop-down listDrop-down list
Drop-down list
-
Drop-down listDrop-down list
Drop-down list
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No pending deposits as at {0}No pending deposits as at {0}
No pending deposits as at {0}
-
No pending deposits as at {0}No pending deposits as at {0}
No pending deposits as at {0}
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Pending withdrawalsPending withdrawals
Pending withdrawals
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Pending withdrawalsPending withdrawals
Pending withdrawals
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No pending withdrawals as at {0}No pending withdrawals as at {0}
No pending withdrawals as at {0}
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No pending withdrawals as at {0}No pending withdrawals as at {0}
No pending withdrawals as at {0}
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Cleared balanceCleared balance
Cleared balance
-
Cleared balanceCleared balance
Cleared balance
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Pending depositsPending deposits
Pending deposits
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Pending depositsPending deposits
Pending deposits
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ImageImage
Image
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ImageImage
Image
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Special AccountSpecial Account
Special Account
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Special AccountSpecial Account
Special Account
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Special AccountsSpecial Accounts
Special Accounts
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Special AccountsSpecial Accounts
Special Accounts
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CustomCustom
Custom
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CustomCustom
Custom
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Expense claimsExpense claims
Expense claims
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Expense claimsExpense claims
Expense claims
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Billable time - invoicedBillable time - invoiced
Billable time - invoiced
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Billable time - invoicedBillable time - invoiced
Billable time - invoiced
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Fixed assets - depreciationFixed assets - depreciation
Fixed assets - depreciation
-
Fixed assets - depreciationFixed assets - depreciation
Fixed assets - depreciation
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Fixed assets - loss on disposalFixed assets - loss on disposal
Fixed assets - loss on disposal
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Fixed assets - loss on disposalFixed assets - loss on disposal
Fixed assets - loss on disposal
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Inventory - costInventory - cost
Inventory - cost
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Inventory - costInventory - cost
Inventory - cost
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Inventory - salesInventory - sales
Inventory - sales
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Inventory - salesInventory - sales
Inventory - sales
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Billable timeBillable time
Billable time
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Billable timeBillable time
Billable time
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Billable time - movementBillable time - movement
Billable time - movement
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Billable time - movementBillable time - movement
Billable time - movement
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Billable expensesBillable expenses
Billable expenses
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Billable expensesBillable expenses
Billable expenses
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Billable expenses - unrecoverableBillable expenses - unrecoverable
Billable expenses - unrecoverable
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Billable expenses - unrecoverableBillable expenses - unrecoverable
Billable expenses - unrecoverable
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Automatic currency gain (loss) adjustmentAutomatic currency gain (loss) adjustment
Automatic currency gain (loss) adjustment
-
Automatic currency gain (loss) adjustmentAutomatic currency gain (loss) adjustment
Automatic currency gain (loss) adjustment
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Cost adjustment to recover from negative inventoryCost adjustment to recover from negative inventory
Cost adjustment to recover from negative inventory
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Cost adjustment to recover from negative inventoryCost adjustment to recover from negative inventory
Cost adjustment to recover from negative inventory
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OverpaymentOverpayment
Overpayment
-
OverpaymentOverpayment
Overpayment
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Automatic payment using available creditAutomatic payment using available credit
Automatic payment using available credit
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Automatic payment using available creditAutomatic payment using available credit
Automatic payment using available credit
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Manager cannot start because it is already runningManager cannot start because it is already running
Manager cannot start because it is already running
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Manager cannot start because it is already runningManager cannot start because it is already running
Manager cannot start because it is already running
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Send as online PDFSend as online PDF
Send as online PDF
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Send as online PDFSend as online PDF
Send as online PDF
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Tracking Exception ReportTracking Exception Report
Tracking Exception Report
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Tracking Exception ReportTracking Exception Report
Tracking Exception Report
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Supplier StatementsSupplier Statements
Supplier Statements
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Supplier StatementsSupplier Statements
Supplier Statements
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Tax TransactionsTax Transactions
Tax Transactions
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Tax TransactionsTax Transactions
Tax Transactions
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Tax ReconciliationTax Reconciliation
Tax Reconciliation
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Tax ReconciliationTax Reconciliation
Tax Reconciliation
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Expense Claims SummaryExpense Claims Summary
Expense Claims Summary
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Expense Claims SummaryExpense Claims Summary
Expense Claims Summary
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Payslip SummaryPayslip Summary
Payslip Summary
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Payslip SummaryPayslip Summary
Payslip Summary
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Capital subaccountsCapital subaccounts
Capital subaccounts
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Capital subaccountsCapital subaccounts
Capital subaccounts
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Expense Claim PayersExpense Claim Payers
Expense Claim Payers
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Expense Claim PayersExpense Claim Payers
Expense Claim Payers
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Multi-step Income StatementMulti-step Income Statement
Multi-step Income Statement
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Multi-step Income StatementMulti-step Income Statement
Multi-step Income Statement
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Email TemplatesEmail Templates
Email Templates
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Email TemplatesEmail Templates
Email Templates
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Recurring Sales InvoicesRecurring Sales Invoices
Recurring Sales Invoices
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Recurring Sales InvoicesRecurring Sales Invoices
Recurring Sales Invoices
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Lock DateLock Date
Lock Date
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Lock DateLock Date
Lock Date
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View TemplatesView Templates
View Templates
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View TemplatesView Templates
View Templates
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Inventory KitsInventory Kits
Inventory Kits
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Inventory KitsInventory Kits
Inventory Kits
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Debit NoteDebit Note
Debit Note
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Debit NoteDebit Note
Debit Note
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Manufacturing OrdersManufacturing Orders
Manufacturing Orders
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Manufacturing OrdersManufacturing Orders
Manufacturing Orders
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Manufacturing OrderManufacturing Order
Manufacturing Order
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Manufacturing OrderManufacturing Order
Manufacturing Order
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Inventory Write-offsInventory Write-offs
Inventory Write-offs
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Inventory Write-offsInventory Write-offs
Inventory Write-offs
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Rounding expenseRounding expense
Rounding expense
-
Rounding expenseRounding expense
Rounding expense
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Intangible assets - amortizationIntangible assets - amortization
Intangible assets - amortization
-
Intangible assets - amortizationIntangible assets - amortization
Intangible assets - amortization
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Intangible assets, accumulated amortizationIntangible assets, accumulated amortization
Intangible assets, accumulated amortization
-
Intangible assets, accumulated amortizationIntangible assets, accumulated amortization
Intangible assets, accumulated amortization
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Billable expenses - markupBillable expenses - markup
Billable expenses - markup
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Billable expenses - markupBillable expenses - markup
Billable expenses - markup
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RoundingRounding
Rounding
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RoundingRounding
Rounding
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Reconciliation dateReconciliation date
Reconciliation date
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Reconciliation dateReconciliation date
Reconciliation date
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AllocationAllocation
Allocation
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AllocationAllocation
Allocation
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Finished itemFinished item
Finished item
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Finished itemFinished item
Finished item
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Late payment feesLate payment fees
Late payment fees
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Late payment feesLate payment fees
Late payment fees
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Uncleared paymentsUncleared payments
Uncleared payments
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Uncleared paymentsUncleared payments
Uncleared payments
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Uncleared depositsUncleared deposits
Uncleared deposits
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Uncleared depositsUncleared deposits
Uncleared deposits
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Intangible assets - loss on disposalIntangible assets - loss on disposal
Intangible assets - loss on disposal
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Intangible assets - loss on disposalIntangible assets - loss on disposal
Intangible assets - loss on disposal
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Payslip Deductions SummaryPayslip Deductions Summary
Payslip Deductions Summary
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Payslip Deductions SummaryPayslip Deductions Summary
Payslip Deductions Summary
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Payslip Contributions SummaryPayslip Contributions Summary
Payslip Contributions Summary
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Payslip Contributions SummaryPayslip Contributions Summary
Payslip Contributions Summary
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Bank RulesBank Rules
Bank Rules
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Bank RulesBank Rules
Bank Rules
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Debit NotesDebit Notes
Debit Notes
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Debit NotesDebit Notes
Debit Notes
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Billable ExpensesBillable Expenses
Billable Expenses
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Billable ExpensesBillable Expenses
Billable Expenses
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Intangible Asset AmortizationIntangible Asset Amortization
Intangible Asset Amortization
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Intangible Asset AmortizationIntangible Asset Amortization
Intangible Asset Amortization
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Capital AccountCapital Account
Capital Account
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Capital AccountCapital Account
Capital Account
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Fixed assetsFixed assets
Fixed assets
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Fixed assetsFixed assets
Fixed assets
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Actual balanceActual balance
Actual balance
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Actual balanceActual balance
Actual balance
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Intangible AssetIntangible Asset
Intangible Asset
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Intangible AssetIntangible Asset
Intangible Asset
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Add lineAdd line
Add line
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Add lineAdd line
Add line
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Payslip ItemsPayslip Items
Payslip Items
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Payslip ItemsPayslip Items
Payslip Items
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Intangible assetsIntangible assets
Intangible assets
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Intangible assetsIntangible assets
Intangible assets
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CurrencyCurrency
Currency
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CurrencyCurrency
Currency
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Statement balanceStatement balance
Statement balance
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Statement balanceStatement balance
Statement balance
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Enter date for which you need to reconcile this bank account. E.g. if you are receiving bank statements by mail, enter the end date of your last bank statement.Enter date for which you need to reconcile this bank account. E.g. if you are receiving bank statements by mail, enter the end date of your last bank statement.
Enter date for which you need to reconcile this bank account. E.g. if you are receiving bank statements by mail, enter the end date of your last bank statement.
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Enter date for which you need to reconcile this bank account. E.g. if you are receiving bank statements by mail, enter the end date of your last bank statement.Enter date for which you need to reconcile this bank account. E.g. if you are receiving bank statements by mail, enter the end date of your last bank statement.
Enter date for which you need to reconcile this bank account. E.g. if you are receiving bank statements by mail, enter the end date of your last bank statement.
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Reconciliation assistantReconciliation assistant
Reconciliation assistant
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Reconciliation assistantReconciliation assistant
Reconciliation assistant
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Total amountTotal amount
Total amount
-
Total amountTotal amount
Total amount
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Uncleared amountUncleared amount
Uncleared amount
-
Uncleared amountUncleared amount
Uncleared amount
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ClearedCleared
Cleared
-
ClearedCleared
Cleared
-
UnclearedUncleared
Uncleared
-
UnclearedUncleared
Uncleared
-
MismatchMismatch
Mismatch
-
MismatchMismatch
Mismatch
-
Uncleared depositUncleared deposit
Uncleared deposit
-
Uncleared depositUncleared deposit
Uncleared deposit
-
Uncleared paymentUncleared payment
Uncleared payment
-
Uncleared paymentUncleared payment
Uncleared payment
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During the reconciliation process you were asked to enter closing balances at the end of a particular day.During the reconciliation process you were asked to enter closing balances at the end of a particular day.
During the reconciliation process you were asked to enter closing balances at the end of a particular day.
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During the reconciliation process you were asked to enter closing balances at the end of a particular day.During the reconciliation process you were asked to enter closing balances at the end of a particular day.
During the reconciliation process you were asked to enter closing balances at the end of a particular day.
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UninvoicedUninvoiced
Uninvoiced
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UninvoicedUninvoiced
Uninvoiced
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InvoicedInvoiced
Invoiced
-
InvoicedInvoiced
Invoiced
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Written-offWritten-off
Written-off
-
Written-offWritten-off
Written-off
-
Staff memberStaff member
Staff member
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Staff memberStaff member
Staff member
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Paid in advancePaid in advance
Paid in advance
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Paid in advancePaid in advance
Paid in advance
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New Capital AccountNew Capital Account
New Capital Account
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New Capital AccountNew Capital Account
New Capital Account
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Credit limitCredit limit
Credit limit
-
Credit limitCredit limit
Credit limit
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InactiveInactive
Inactive
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InactiveInactive
Inactive
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Available creditAvailable credit
Available credit
-
Available creditAvailable credit
Available credit
-
Billable expenseBillable expense
Billable expense
-
Billable expenseBillable expense
Billable expense
-
New Amortization EntryNew Amortization Entry
New Amortization Entry
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New Amortization EntryNew Amortization Entry
New Amortization Entry
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Disposed intangible assetDisposed intangible asset
Disposed intangible asset
-
Disposed intangible assetDisposed intangible asset
Disposed intangible asset
-
Accumulated amortizationAccumulated amortization
Accumulated amortization
-
Accumulated amortizationAccumulated amortization
Accumulated amortization
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Item nameItem name
Item name
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Item nameItem name
Item name
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Item codeItem code
Item code
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Item codeItem code
Item code
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Unit NameUnit Name
Unit Name
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Unit NameUnit Name
Unit Name
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CostCost
Cost
-
CostCost
Cost
-
New Write-offNew Write-off
New Write-off
-
New Write-offNew Write-off
New Write-off
-
Bill of materialsBill of materials
Bill of materials
-
Bill of materialsBill of materials
Bill of materials
-
EarningsEarnings
Earnings
-
EarningsEarnings
Earnings
-
RateRate
Rate
-
RateRate
Rate
-
Gross payGross pay
Gross pay
-
Gross payGross pay
Gross pay
-
DeductionDeduction
Deduction
-
DeductionDeduction
Deduction
-
Total deductionsTotal deductions
Total deductions
-
Total deductionsTotal deductions
Total deductions
-
Net payNet pay
Net pay
-
Net payNet pay
Net pay
-
Employer contributionEmployer contribution
Employer contribution
-
Employer contributionEmployer contribution
Employer contribution
-
Total contributionsTotal contributions
Total contributions
-
Total contributionsTotal contributions
Total contributions
-
ContributionContribution
Contribution
-
ContributionContribution
Contribution
-
Rounding methodRounding method
Rounding method
-
Rounding methodRounding method
Rounding method
-
NoneNone
None
-
NoneNone
None
-
Round to nearestRound to nearest
Round to nearest
-
Round to nearestRound to nearest
Round to nearest
-
Round downRound down
Round down
-
Round downRound down
Round down
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set defaultset default
set default
-
set defaultset default
set default
-
ByBy
By
-
ByBy
By
-
NetNet
Net
-
NetNet
Net
-
daysdays
days
-
daysdays
days
-
Do not chargeDo not charge
Do not charge
-
Do not chargeDo not charge
Do not charge
-
Charge monthlyCharge monthly
Charge monthly
-
Charge monthlyCharge monthly
Charge monthly
-
View TemplateView Template
View Template
-
View TemplateView Template
View Template
-
Show balances for specified periodShow balances for specified period
Show balances for specified period
-
Show balances for specified periodShow balances for specified period
Show balances for specified period
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Show inactiveShow inactive
Show inactive
-
Show inactiveShow inactive
Show inactive
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Custom ReportCustom Report
Custom Report
-
Custom ReportCustom Report
Custom Report
-
Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.
Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.
-
Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.
Bank reconciliation assistant will ask closing balances on various dates during reconciliation process so it will be able to tell you on which specific days you don't reconcile. This makes bank reconciliation process much faster and easier. However, if you don't have access to daily closing balances (e.g. your bank statement doesn't show them), you should disable this assistant.
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PopularPopular
Popular
-
PopularPopular
Popular
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Set PeriodSet Period
Set Period
-
Set PeriodSet Period
Set Period
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Create & add anotherCreate & add another
Create & add another
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Create & add anotherCreate & add another
Create & add another
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BalancedBalanced
Balanced
-
BalancedBalanced
Balanced
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UnbalancedUnbalanced
Unbalanced
-
UnbalancedUnbalanced
Unbalanced
-
Bank ruleBank rule
Bank rule
-
Bank ruleBank rule
Bank rule
-
DefinitionDefinition
Definition
-
DefinitionDefinition
Definition
-
New Bank RuleNew Bank Rule
New Bank Rule
-
New Bank RuleNew Bank Rule
New Bank Rule
-
New SubaccountNew Subaccount
New Subaccount
-
New SubaccountNew Subaccount
New Subaccount
-
Find & mergeFind & merge
Find & merge
-
Find & mergeFind & merge
Find & merge
-
There are duplicates in this view.There are duplicates in this view.
There are duplicates in this view.
-
There are duplicates in this view.There are duplicates in this view.
There are duplicates in this view.
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PreviewPreview
Preview
-
PreviewPreview
Preview
-
Asset GroupsAsset Groups
Asset Groups
-
Asset GroupsAsset Groups
Asset Groups
-
Asset AccountsAsset Accounts
Asset Accounts
-
Asset AccountsAsset Accounts
Asset Accounts
-
Liability GroupsLiability Groups
Liability Groups
-
Liability GroupsLiability Groups
Liability Groups
-
Liability AccountsLiability Accounts
Liability Accounts
-
Liability AccountsLiability Accounts
Liability Accounts
-
PositionPosition
Position
-
PositionPosition
Position
-
Show custom field as a columnShow custom field as a column
Show custom field as a column
-
Show custom field as a columnShow custom field as a column
Show custom field as a column
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Single line textSingle line text
Single line text
-
Single line textSingle line text
Single line text
-
Paragraph textParagraph text
Paragraph text
-
Paragraph textParagraph text
Paragraph text
-
SmallSmall
Small
-
SmallSmall
Small
-
MediumMedium
Medium
-
MediumMedium
Medium
-
LargeLarge
Large
-
LargeLarge
Large
-
Email templateEmail template
Email template
-
Email templateEmail template
Email template
-
Inventory kitInventory kit
Inventory kit
-
Inventory kitInventory kit
Inventory kit
-
New Inventory KitNew Inventory Kit
New Inventory Kit
-
New Inventory KitNew Inventory Kit
New Inventory Kit
-
If lock date is specified, all transactions dated on lock date or before will be read-only.If lock date is specified, all transactions dated on lock date or before will be read-only.
If lock date is specified, all transactions dated on lock date or before will be read-only.
-
If lock date is specified, all transactions dated on lock date or before will be read-only.If lock date is specified, all transactions dated on lock date or before will be read-only.
If lock date is specified, all transactions dated on lock date or before will be read-only.
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TotalsTotals
Totals
-
TotalsTotals
Totals
-
New TotalNew Total
New Total
-
New TotalNew Total
New Total
-
GroupsGroups
Groups
-
GroupsGroups
Groups
-
AccountsAccounts
Accounts
-
AccountsAccounts
Accounts
-
Payslip Deduction ItemPayslip Deduction Item
Payslip Deduction Item
-
Payslip Deduction ItemPayslip Deduction Item
Payslip Deduction Item
-
Payslip Earnings ItemPayslip Earnings Item
Payslip Earnings Item
-
Payslip Earnings ItemPayslip Earnings Item
Payslip Earnings Item
-
Payslip Contribution ItemPayslip Contribution Item
Payslip Contribution Item
-
Payslip Contribution ItemPayslip Contribution Item
Payslip Contribution Item
-
Payslip Deduction ItemsPayslip Deduction Items
Payslip Deduction Items
-
Payslip Deduction ItemsPayslip Deduction Items
Payslip Deduction Items
-
Payslip Earnings ItemsPayslip Earnings Items
Payslip Earnings Items
-
Payslip Earnings ItemsPayslip Earnings Items
Payslip Earnings Items
-
Payslip Contribution ItemsPayslip Contribution Items
Payslip Contribution Items
-
Payslip Contribution ItemsPayslip Contribution Items
Payslip Contribution Items
-
New Payslip ItemNew Payslip Item
New Payslip Item
-
New Payslip ItemNew Payslip Item
New Payslip Item
-
Liability accountLiability account
Liability account
-
Liability accountLiability account
Liability account
-
Expense accountExpense account
Expense account
-
Expense accountExpense account
Expense account
-
Recurring Sales InvoiceRecurring Sales Invoice
Recurring Sales Invoice
-
Recurring Sales InvoiceRecurring Sales Invoice
Recurring Sales Invoice
-
Next issue dateNext issue date
Next issue date
-
Next issue dateNext issue date
Next issue date
-
IntervalInterval
Interval
-
IntervalInterval
Interval
-
EveryEvery
Every
-
EveryEvery
Every
-
Week(s)Week(s)
Week(s)
-
Week(s)Week(s)
Week(s)
-
Month(s)Month(s)
Month(s)
-
Month(s)Month(s)
Month(s)
-
days after issue datedays after issue date
days after issue date
-
days after issue datedays after issue date
days after issue date
-
New Recurring Sales InvoiceNew Recurring Sales Invoice
New Recurring Sales Invoice
-
New Recurring Sales InvoiceNew Recurring Sales Invoice
New Recurring Sales Invoice
-
Credit Allocation StatementCredit Allocation Statement
Credit Allocation Statement
-
Credit Allocation StatementCredit Allocation Statement
Credit Allocation Statement
-
AllocationsAllocations
Allocations
-
AllocationsAllocations
Allocations
-
OnOn
On
-
OnOn
On
-
OffOff
Off
-
OffOff
Off
-
UncategorizedUncategorized
Uncategorized
-
UncategorizedUncategorized
Uncategorized
-
Supplier StatementSupplier Statement
Supplier Statement
-
Supplier StatementSupplier Statement
Supplier Statement
-
ReceiptsReceipts
Receipts
-
ReceiptsReceipts
Receipts
-
New tax liabilityNew tax liability
New tax liability
-
New tax liabilityNew tax liability
New tax liability
-
InvoicesInvoices
Invoices
-
InvoicesInvoices
Invoices
-
AdjustmentsAdjustments
Adjustments
-
AdjustmentsAdjustments
Adjustments
-
Custom ReportsCustom Reports
Custom Reports
-
Custom ReportsCustom Reports
Custom Reports
-
Custom ReportsCustom Reports
Custom Reports
-
Custom ReportsCustom Reports
Custom Reports
-
Custom ReportCustom Report
Custom Report
-
Custom ReportCustom Report
Custom Report
-
QueryQuery
Query
-
QueryQuery
Query
-
Production OrderProduction Order
Production Order
-
Production OrderProduction Order
Production Order
-
New Production OrderNew Production Order
New Production Order
-
New Production OrderNew Production Order
New Production Order
-
Production OrdersProduction Orders
Production Orders
-
Production OrdersProduction Orders
Production Orders
-
Batch CreateBatch Create
Batch Create
-
Batch CreateBatch Create
Batch Create
-
Batch UpdateBatch Update
Batch Update
-
Batch UpdateBatch Update
Batch Update
-
Batch DeleteBatch Delete
Batch Delete
-
Batch DeleteBatch Delete
Batch Delete
-
Copy data from a spreadsheet and paste it into the text field belowCopy data from a spreadsheet and paste it into the text field below
Copy data from a spreadsheet and paste it into the text field below
-
Copy data from a spreadsheet and paste it into the text field belowCopy data from a spreadsheet and paste it into the text field below
Copy data from a spreadsheet and paste it into the text field below
-
Open empty template in your spreadsheet programOpen empty template in your spreadsheet program
Open empty template in your spreadsheet program
-
Open empty template in your spreadsheet programOpen empty template in your spreadsheet program
Open empty template in your spreadsheet program
-
Fill in data in your spreadsheet programFill in data in your spreadsheet program
Fill in data in your spreadsheet program
-
Fill in data in your spreadsheet programFill in data in your spreadsheet program
Fill in data in your spreadsheet program
-
Open data in your spreadsheet programOpen data in your spreadsheet program
Open data in your spreadsheet program
-
Open data in your spreadsheet programOpen data in your spreadsheet program
Open data in your spreadsheet program
-
Update data in your spreadsheet programUpdate data in your spreadsheet program
Update data in your spreadsheet program
-
Update data in your spreadsheet programUpdate data in your spreadsheet program
Update data in your spreadsheet program
-
Remember to always backup your business before executing any batch operationsRemember to always backup your business before executing any batch operations
Remember to always backup your business before executing any batch operations
-
Remember to always backup your business before executing any batch operationsRemember to always backup your business before executing any batch operations
Remember to always backup your business before executing any batch operations
-
Enter starting balance <b>as per bank statement</b>. Pending deposits and pending withdrawals at start date need to be entered individually.Enter starting balance <b>as per bank statement</b>. Pending deposits and pending withdrawals at start date need to be entered individually.
Enter starting balance
<b>
as per bank statement</b>
. Pending deposits and pending withdrawals at start date need to be entered individually. -
Enter starting balance <b>as per bank statement</b>. Pending deposits and pending withdrawals at start date need to be entered individually.Enter starting balance <b>as per bank statement</b>. Pending deposits and pending withdrawals at start date need to be entered individually.
Enter starting balance
<b>
as per bank statement</b>
. Pending deposits and pending withdrawals at start date need to be entered individually.
-
This account is maintained by a bank or other financial institutionThis account is maintained by a bank or other financial institution
This account is maintained by a bank or other financial institution
-
This account is maintained by a bank or other financial institutionThis account is maintained by a bank or other financial institution
This account is maintained by a bank or other financial institution
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PendingPending
Pending
-
PendingPending
Pending
-
New EmployeeNew Employee
New Employee
-
New EmployeeNew Employee
New Employee
-
New PayslipNew Payslip
New Payslip
-
New PayslipNew Payslip
New Payslip
-
New Intangible AssetNew Intangible Asset
New Intangible Asset
-
New Intangible AssetNew Intangible Asset
New Intangible Asset
-
New Special AccountNew Special Account
New Special Account
-
New Special AccountNew Special Account
New Special Account
-
Uncategorized transactionsUncategorized transactions
Uncategorized transactions
-
Uncategorized transactionsUncategorized transactions
Uncategorized transactions
-
This bank account contains {0} uncategorized transactionsThis bank account contains {0} uncategorized transactions
This bank account contains {0} uncategorized transactions
-
This bank account contains {0} uncategorized transactionsThis bank account contains {0} uncategorized transactions
This bank account contains {0} uncategorized transactions
-
Find & recodeFind & recode
Find & recode
-
Find & recodeFind & recode
Find & recode
-
Do not recodeDo not recode
Do not recode
-
Do not recodeDo not recode
Do not recode
-
There are {0} transactions dated after {1} therefore they are not accounted for in this view.There are {0} transactions dated after {1} therefore they are not accounted for in this view.
There are {0} transactions dated after {1} therefore they are not accounted for in this view.
-
There are {0} transactions dated after {1} therefore they are not accounted for in this view.There are {0} transactions dated after {1} therefore they are not accounted for in this view.
There are {0} transactions dated after {1} therefore they are not accounted for in this view.
-
This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}.This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}.
This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}.
-
This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}.This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}.
This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}.
-
Tax rateTax rate
Tax rate
-
Tax rateTax rate
Tax rate
-
Custom headerCustom header
Custom header
-
Custom headerCustom header
Custom header
-
Date formatDate format
Date format
-
Date formatDate format
Date format
-
Test message has been successfully sent.Test message has been successfully sent.
Test message has been successfully sent.
-
Test message has been successfully sent.Test message has been successfully sent.
Test message has been successfully sent.
-
Number formatNumber format
Number format
-
Number formatNumber format
Number format
-
Total assetsTotal assets
Total assets
-
Total assetsTotal assets
Total assets
-
Total liabilities & equityTotal liabilities & equity
Total liabilities & equity
-
Total liabilities & equityTotal liabilities & equity
Total liabilities & equity
-
LayoutLayout
Layout
-
LayoutLayout
Layout
-
OrderOrder
Order
-
OrderOrder
Order
-
Round off the totalRound off the total
Round off the total
-
Round off the totalRound off the total
Round off the total
-
Deduct withholding taxDeduct withholding tax
Deduct withholding tax
-
Deduct withholding taxDeduct withholding tax
Deduct withholding tax
-
Quote numberQuote number
Quote number
-
Quote numberQuote number
Quote number
-
Recurring PayslipRecurring Payslip
Recurring Payslip
-
Recurring PayslipRecurring Payslip
Recurring Payslip
-
New Recurring PayslipNew Recurring Payslip
New Recurring Payslip
-
New Recurring PayslipNew Recurring Payslip
New Recurring Payslip
-
Recurring PayslipsRecurring Payslips
Recurring Payslips
-
Recurring PayslipsRecurring Payslips
Recurring Payslips
-
New AttachmentNew Attachment
New Attachment
-
New AttachmentNew Attachment
New Attachment
-
AttachmentsAttachments
Attachments
-
AttachmentsAttachments
Attachments
-
SizeSize
Size
-
SizeSize
Size
-
UploadUpload
Upload
-
UploadUpload
Upload
-
AttachmentAttachment
Attachment
-
AttachmentAttachment
Attachment
-
AttachmentsAttachments
Attachments
-
AttachmentsAttachments
Attachments
-
FolderFolder
Folder
-
FolderFolder
Folder
-
FoldersFolders
Folders
-
FoldersFolders
Folders
-
New FolderNew Folder
New Folder
-
New FolderNew Folder
New Folder
-
Freight-inFreight-in
Freight-in
-
Freight-inFreight-in
Freight-in
-
Send a copy of every email to this addressSend a copy of every email to this address
Send a copy of every email to this address
-
Send a copy of every email to this addressSend a copy of every email to this address
Send a copy of every email to this address
-
Paper sizePaper size
Paper size
-
Paper sizePaper size
Paper size
-
Test email settingsTest email settings
Test email settings
-
Test email settingsTest email settings
Test email settings
-
Test message has been successfully sent to {0}Test message has been successfully sent to {0}
Test message has been successfully sent to {0}
-
Test message has been successfully sent to {0}Test message has been successfully sent to {0}
Test message has been successfully sent to {0}
-
Test MessageTest Message
Test Message
-
Test MessageTest Message
Test Message
-
Add non-inventory cost into productionAdd non-inventory cost into production
Add non-inventory cost into production
-
Add non-inventory cost into productionAdd non-inventory cost into production
Add non-inventory cost into production
-
New Inventory ReturnNew Inventory Return
New Inventory Return
-
New Inventory ReturnNew Inventory Return
New Inventory Return
-
Inventory ReturnInventory Return
Inventory Return
-
Inventory ReturnInventory Return
Inventory Return
-
Inventory ReturnsInventory Returns
Inventory Returns
-
Inventory ReturnsInventory Returns
Inventory Returns
-
Back orderBack order
Back order
-
Back orderBack order
Back order
-
Qty on handQty on hand
Qty on hand
-
Qty on handQty on hand
Qty on hand
-
Value on handValue on hand
Value on hand
-
Value on handValue on hand
Value on hand
-
Column nameColumn name
Column name
-
Column nameColumn name
Column name
-
Tax nameTax name
Tax name
-
Tax nameTax name
Tax name
-
Tax ReportTax Report
Tax Report
-
Tax ReportTax Report
Tax Report
-
Tax ReportsTax Reports
Tax Reports
-
Tax ReportsTax Reports
Tax Reports
-
Average costAverage cost
Average cost
-
Average costAverage cost
Average cost
-
Bank Reconciliation StatementBank Reconciliation Statement
Bank Reconciliation Statement
-
Bank Reconciliation StatementBank Reconciliation Statement
Bank Reconciliation Statement
-
Closing balance as per bank statementClosing balance as per bank statement
Closing balance as per bank statement
-
Closing balance as per bank statementClosing balance as per bank statement
Closing balance as per bank statement
-
Closing balance as per balance sheetClosing balance as per balance sheet
Closing balance as per balance sheet
-
Closing balance as per balance sheetClosing balance as per balance sheet
Closing balance as per balance sheet
-
No uncleared deposits as at {0}No uncleared deposits as at {0}
No uncleared deposits as at {0}
-
No uncleared deposits as at {0}No uncleared deposits as at {0}
No uncleared deposits as at {0}
-
No uncleared payments as at {0}No uncleared payments as at {0}
No uncleared payments as at {0}
-
No uncleared payments as at {0}No uncleared payments as at {0}
No uncleared payments as at {0}
-
Cost of salesCost of sales
Cost of sales
-
Cost of salesCost of sales
Cost of sales
-
AutomaticAutomatic
Automatic
-
AutomaticAutomatic
Automatic
-
HeadingHeading
Heading
-
HeadingHeading
Heading
-
FromFrom
From
-
FromFrom
From
-
ToTo
To
-
ToTo
To
-
Bank reconciliation discrepancyBank reconciliation discrepancy
Bank reconciliation discrepancy
-
Bank reconciliation discrepancyBank reconciliation discrepancy
Bank reconciliation discrepancy
-
Not reconciledNot reconciled
Not reconciled
-
Not reconciledNot reconciled
Not reconciled
-
Email sending formatEmail sending format
Email sending format
-
Email sending formatEmail sending format
Email sending format
-
Plain textPlain text
Plain text
-
Plain textPlain text
Plain text
-
AddAdd
Add
-
AddAdd
Add
-
TransferTransfer
Transfer
-
TransferTransfer
Transfer