Merchant Accounting Help

Please be sure to review items 1, 2, & 3
  1. Add new person (Customers & Suppliers): The first step is to define your business partners and enter their opening balances into the software.
  2. Add products & services: View inventory & add products and services.
  3. Person statements (Customers & Suppliers): Balances, issue invoice, receipts & payments, discounts, transaction editing, & more
  4. Payment via bank transfer or card: Receiving a payment from someone via bank transfer or card.
  5. Issuing invoices: Issuing purchase, sales, & return invoices.
  6. Sharing person statements: Export & send person transactions via WhatsApp, Telegram, Email, etc.
  7. Phone call to debtors: Reviewing account balances of individuals & calling them.
  8. Sending debt SMS: Checking account balances of individuals & sending them SMS notifications of their balances.
  9. Add new expense: Adding new expense entries and reporting.
  10. Add new income: Adding new income entries and reporting.
  11. Accounting reports: Various financial & accounting reports.
  12. Backup: Making backup of financial data.