Manager.io/Manager

XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Cr
Total_credits

Total credits
Total_debits

Total debits
Net_movement

Net movement
Opening_balance

Opening balance
TaxLiability

Tax liability
Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Overpaid

Overpaid
IssueDate

Issue date
Cancel

Cancel
Address

Address
Unnamed

Default name for new file

Unnamed
SalesInvoices

Sales Invoices
PurchaseInvoices

Purchase Invoices
Reports

Reports
GeneralLedgerSummary

General Ledger Summary
PurchaseInvoice

Purchase Invoice
SelectFileFromYourComputer

Select file from your computer
CashBasis

Accounting reports on cash basis

Cash basis
AccrualBasis

Accounting reports on accrual basis

Accrual basis

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