How to add the File password
To add the File password
Step 1
To add the file password, the first thing you need to do is to open the File menu and then open the Password sub menu. Later, you have to click the File command.
Step 2
Now, you need to enter the new password and confirm the password.
Edited By: Norasyikin Mahmud
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191101
To delete the check
Ste p1
To delete the check, first, you need to open the Banking menu and then click the Write Checks command.
Step 2
Then, you must select the check that you want to delete.
Step 3
On the toolbar click the Delete button and it will display a message box to make sure that you want to delete the check and just click the Ok button.
To write the check
Step 1
To write the check, first, you need to open the Banking menu and click the Write Checks command.
Step 2
After that, you need to enter the data in the check and then click the Record Check button to save it.
Step 3
Now, the check appears on your screen.
To delete the record in the Vehicle Mileage
Step 1
If you would like to delete the record in the vehicle mileage, first, you have to open the Business menu and then click the Track Vehicle Mileage command.
Step 2
After that, you must select the record that you want to delete.
Step 3
Next, click the Delete command on the toolbar and it will display a message box to make sure you want to delete the record. Just click the Ok button to delete the record.
To edit the record in the Vehicle Mileage
Step 1
To edit the record in the vehicle mileage, first, open the Business menu and click the Track Vehicle Mileage command.
Step 2
After that, you must select the record that you want to modify.
Step 3
Later, you have to click the Edit button and it will display an Enter Trip dialog box. Now, you can start to modify it.
To create the Track Vehicle Mileage
Step1
To create the track vehicle mileage, the first thing you need to do is to open the Business menu and then click the Track Vehicle Mileage command.
Step 2
Next, enter the data in the Enter Trip dialog box and click the Record Trip button to save it.
Step 3
Now, the Track Vehicle Mileage appears on your screen.
To show the Unpaid Invoices List
Step 1
To show the unpaid invoices list, first, you need to open the Business menu and then open the Business List sub menu. Later, you have to click the Unpaid Invoices List command.
Step 2
Now, you’ll see that the unpaid invoices list is shown on the screen.
To show the Print Invoices or Invoices List
Step 1
To show the print invoices/invoices list, first, you need to open the Business menu and then open the Business List sub menu. Later, you need to click the Print Invoices/Invoices List command.
Step 2
After that, you’ll see that the Invoices List is shown one the screen.
To delete the record in the account
Step 1
To delete the record in the account, first, you have to open the Business menu and then open the Bills and Vendors sub menu. Later, you have to click the Receive a Refund command.
Step 2
Next, you must select the record that you want to delete.
Step 3
Later, you have to click the Delete command in the toolbar it will display a message box to make sure whether you want to delete the record.
To create Receive a Refund
Step 1
To create receive a fund, first, open the Business menu and then open the Bills and Vendors sub menu. Later, you need to click the Receive a Refund command.
Step 2
After that, you have to select the information in the Refund dialog box and click the Enter button to save in the account.
Step 3
Now, you can see that it is saved in the account.
To create the Receive a Credit
Step 1
To create the receive credit, first, you need to open the Business menu and then open the Bills and Vendors sub menu. Later, you need to click the Receive a Credit command.
Step 2
Next, you need to select the information on the Credit menu and then click the Enter button.
Step 3
Now, you can see that it is saved in the account.
To make a payment to vendor
Step 1
If you wish to make a payment to vendor, the first thing you need to do is to open the Business menu and then open the Bills and Vendors sub menu. Later, you have to click the Make Payment to Vendor command.
Step 2
Select the information in the Payment dialog box and click the Enter button.
Step 3
Now, you can see that the payment is being saved in account.
To create the Bill
Step 1
To create the bill, the first thing you need to do is to open the Business menu and then open the Bills and Vendors sub menu. Later, you need to click the Create Bill command.
Step 2
After that, it will display Bill dialog box and you ought to enter bill information in the dialog box. Later, you have to click the Save and Done button to save it.
Step 3
Now, you can see that the bill is being saved in the account.
To delete the record in the vendor Address Book
Step 1
If you wish to delete the record in the vendor Address Book, first, you need to open the Business menu and then open Bills and Vendors sub menu. After that, click the Create Vendor command.
Step 2
Next, select the record that you want to delete.
Step 3
Later, you need to click the Delete command on the toolbar and it will display a message to make sure whether you want to delete the record.
To sort the record by Ascending
Step 1
To sort the record by ascending, the first thing you need to do is to open the Business menu and then open the Bills and Vendors sub menu. Next, you need to click the Create Vendor command.
Step 2
After that, you have to open the Sort menu and later, click the Ascending Sort command.
Step 3
Finally, you can see that the record is being sorted according to ascending.
