Manager.io/Manager

Inventory Transfers

Inventory Transfer

New Inventory Transfer

Unspecified location

Inventory location

Edit Theme

Switch Theme

New Attachment

From

To

Tax Report

Tax Reports

Add non-inventory cost into production

Test email settings

Test Message

Test message has been successfully sent.

Email sending format

Plain text

Paper size

Freight-in

This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}.

There are {0} transactions dated after {1} therefore they are not accounted for in this view.

1-30 days overdue

1 day

31-60 days overdue

61-90 days overdue

90+ days overdue

{0} days overdue

PO #

About Manager

Account

Accounting fees

Accounting method

Accounts payable

Accounts receivable

Accrual basis

Amortization

Accumulated amortization

Accumulated depreciation

Actual balance

Add Business

Add comparative column

Additional information

Additions

Add line

Address

Administrator

Advertising and promotion

Aged Payables

Aged Receivables

Error. Please complete all fields.

Allocation

Amount

Amount credited

Amount paid

Amounts are tax inclusive

Amount to pay

Application Data

Are you sure?

As at {0}

Assets

At cost

Authorized by

Automatic payment using available credit

Available credit

Back

Backup

Balance

Balance due

Balance due on {0}

Balance Sheet

Balance at beginning of period

Balance at end of period

Balanced

Bank account

Bank charges

Bank Account

Bank Reconciliation

Bank Reconciliation Statement

Closing balance as per bank statement

Closing balance as per balance sheet

No pending deposits as at {0}

No pending withdrawals as at {0}

Bank Rules

This account is maintained by a bank or other financial institution

Base Currency

Billable expenses

Billable expenses - markup

Billable expenses - unrecoverable

Billable time

Billable time - invoiced

Billable expense

Billable Expenses

Billable Time

Billable time - movement

Billable time adjustment

Billing address

Bill of materials

Book value

Bulk Update

Business Name

Business Details

Businesses

Business Identifier

VAT XXX XXX XXX, TIN XXX XXX XXX, ABN XXX XXX XXX etc.

Business Logo

By

Cancel

Capital Account

Capital Accounts

Capital Accounts Summary

Capital subaccounts

Cash at bank

Cash basis

Cash on hand

Cash Account

Cash Accounts

Cash at the beginning of the period

Cash at the end of the period

Cash Summary

Change

Charge monthly

Chart of Accounts

Cleared

Clone

Closing

Closing balance

Closing balance after import

What was the closing balance of {0} as at {1} as per bank statement?

Closing balance before import

Closing balances

Code

Computer equipment

Contact

Contact details

Enter contact details as they should appear at the top of all invoices you print or send

Contribution

Copy to

Cost adjustment to recover from negative inventory

Create

Create & add another

Create New Business

Credit

Credit limit

Credit Note

Credit Notes

Currency

Foreign exchange gains (losses)

Current

Custom

Column name

Customer

Customer credits

Customers

Customer Statement

Customer Statements

Custom Field

Custom Fields

Control account

Cash & cash equivalents

Customize

Date

Priority

Date format

Number format

Date of disposal

days

Debit

Debit Note

Debit Notes

Deduction

Delete

Delivery Address

Delivery Date

Delivery Instructions

Delivery Note

Please check details of this delivery against your order and sign where indicated. Thank you.

Delivery Notes

Goods Receipts

Goods Receipt

New Goods Receipt

Depreciation

Description

Discount

Disposals

Disposed intangible asset

Disposed fixed asset

Disposed on {0}

Donations

Do not charge

Drawings

Due date

Due in {0} days

Due today

Due tomorrow

Earnings

Edit

Tax rate

Electricity

Email address

Send a copy of every email to this address

Emails

Email Settings

Email Templates

Employee

Employee clearing account

Employees

Employer contribution

Empty

Entertainment

Equity

Error

Exchange Rates

Exchange rate

Expense claims

Expense Claim

Expense Claim Payers

Expense Claims

Expense Claims Summary

Expenses

Export

Fax

Financial Statements

Finished item

Fixed assets

Fixed assets - depreciation

Fixed Asset

Fixed Asset Depreciation

Fixed Asset Disposal

Fixed Assets

Fixed assets, accumulated depreciation

Fixed assets - loss on disposal

Fixed Asset Summary

Intangible Asset Summary

Footer

For the period from {0} to {1}

From

Full access

Funds contributed

General Ledger

General Ledger Summary

General Ledger Transactions

Gross pay

Group

{0} rows hidden because they don't contain {1}

Host

Hourly rate

Hours

Import

Import Backup

Import bank statement

The file you are trying to import is invalid

Inactive

In-built Tax Code

Includes {0}

Income

Inflows

Intangible assets

Intangible Asset

Intangible Asset Amortization

Intangible Assets

Intangible assets, accumulated amortization

Intangible assets - amortization

Intangible assets - loss on disposal

Interest received

Internal information

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Inventory on hand

Inventory - cost

Inventory Item

Inventory Items

Inventory Kits

Inventory Movement

Inventory Profit Margin

Inventory Quantity Movement

Inventory - sales

Inventory Value Movement

Inventory Write-off