Manager.io/Manager

To

Today

Total

Total cost

Total credits

Total debits

Total equity

Total {0}

Total contributions

Total deductions

Total Purchases

Total Sales

Tracking Code

Tracking Codes

Tracking Exception Report

Trading name

Enter trading name as it should appear at the top of all invoices you print or send

Transaction

Transactions

Transfer money

Transfer

Translation Progress

Translators

Trial Balance

Try cloud edition for multi-user access and other benefits.

Type

Layout

Unbalanced

Uncategorized transactions

This bank account contains {0} uncategorized transactions

Pending

Cleared balance

Pending deposits

Pending withdrawals

Undo

Uninvoiced

Unit price

Unit Name

Unnamed

Unpaid invoices

Until

Update

It appears you are trying to open a file which has been already accessed by newer version of Manager. Upgrade to the latest version of Manager and try to open this file again.

Use custom SMTP server

User

Username

User Permissions

Users

Use SSL

View

View Template

View Templates

Wages & salaries

Write-off

Write-on

Written-off

{0} Cr

{0} days

{0} Dr

{0} transactions

{0}h

{0}m

Bank rule

New Bank Rule

New Subaccount

Merge

Find & merge

Find & recode

Do not recode

There are duplicates in this view.

Position

Show custom field as a column

Single line text

Paragraph text

Drop-down list

Image

Options for drop-down list

One option per line

Small

Medium

Large

Email template

Inventory kit

New Inventory Kit

If lock date is specified, all transactions dated on lock date or before will be read-only.

New Total

Payslip Deduction Item

Payslip Earnings Item

Payslip Contribution Item

Payslip Deduction Items

Payslip Earnings Items

Payslip Contribution Items

New Payslip Item

Liability account

Expense account

Recurring Sales Invoice

Recurring Payslip

New Recurring Payslip

Recurring Payslips

Next issue date

Interval

Every

Week(s)

Month(s)

days after issue date

New Recurring Sales Invoice

If start date is specified, all accounts will have an option to set starting balances as of start date.

Credit Allocation Statement

Allocations

On

Off

Uncategorized

Supplier Statement

Receipts

New tax liability

Adjustments

Custom Reports

Custom Report

Query

Show custom field on printed documents

Starting balance

You will be able to enter starting balance once you set <b>Start date</b> under <b>Settings</b> tab.

Starting Balances

Enter starting balance <b>as per bank statement</b>. Pending deposits and pending withdrawals at start date need to be entered individually.

If this customer owes you money, do not enter starting balance. Enter all their unpaid invoices individually under <b>Sales 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.

Starting balance equity

Starting balance as at {0}

Foreign exchange gain

Foreign exchange loss

Deduct withholding tax

Withholding tax

Withholding tax receivable

New Receipt

Run

Result

Batch Create

Batch Update

Batch Delete

Copy data from a spreadsheet and paste it into the text field below

Open empty template in your spreadsheet program

Fill in data in your spreadsheet program

Open data in your spreadsheet program

Update data in your spreadsheet program

Remember to always backup your business before executing any batch operations

New Employee

New Payslip

New Intangible Asset