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Tutorials 26

Reopening a Closed Financial Year
Editing Invoice Statuses List
Closing a Financial Period
Creating a Sales Invoice
Add custom fields on the invoice screen
Chart of Accounts: Viewing, Branches and Required Permissions
How to Import Journal Entries
Chart of Accounts & Journals Accounting
Finance
Adding a Treasury
Previewing and Saving an Invoice
Setting the Financial Year
Cheques Cycle
Editing an Estimate
Viewing the Cost Centers Transactions
Adding Payment Credit to a Client
Expenses’ Categories
Viewing a Sales Invoice
Invoice Data and Additional Custom Fields
Adding a Journal Entry
Transfers between Treasuries & Bank Accounts
Recurring Incomes
Cloning an Invoice
Creating a Credit Note
Editing a Credit Note
Deleting a Credit Note

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