1. Create contacts and assign different account code

2. Comprehensive contact information

Chart of Account

1. Maintain complete chart of account
2. Categorized chart of account

Journal Entries

1. Manually record business transactions
2. Searchable and easy to use

Bank Reconciliation

1. Matching the balance in an entity’s accounting record

BMO POS Receipt to BMO Accounting

1. Export and import POS receipt into cash book

1. Balance Sheets

2. Income Statements

3. Cash Flow Statements

4. Submit the financial statements for accountant
5. Whole general ledger can be exported

Cash Book

1. A cash book is a subsidiary of the general ledger in which all cash transactions during a period are recorded

Quotation

1. Quotation is a document that a seller provides to a buyer to offer goods or services at a stated price, under specific conditions

Official Receipt

1. Official receipt is issued by the seller to the buyer as written evidence on sales of service or product
2. Official receipt is based on invoice issued to customers

Payments

1. When you make payment to vendor, you complete the purchase to pay cycle. Typically, a payment voucher is issued as the evidence of payment
2. Some of the payments are without invoice

Credit Note

1. Credit note is provided to notify the customer that credit is being applied to their account for any number of reasons
2. Credit note is a kind of negative invoice

Debit Note

1. Debit note is a document issued by a seller to buyer to notify them about a debit to their account
2. Debit note is a kind of added value to invoice

Vendor Invoice

1. Vendor invoice is issued by the vendor to buyer. It is entered into the system and schedule to make payment to vendor

VAT & SST

1. VAT & SST is ready in the system, it can be activated easily

Purchase Order

1. Purchase order is a document generated by the buyer and serves the purpose of ordering goods from the supplier

Delivery Order

1. Delivery order is a document that can be issued when the product is delivering to customers

Invoice

1. Open invoice to bill a customer
2. Inventory items with options
3. Customizable layout

Submit Info to Accountant

1. Many companies outsourced the bookkeeping to third party
2. In that case, you can export the invoices to your bookkeeper

General Ledger

1. Generate General Ledger

Inventory

1. Manage inventory efficiently