...you wish to import all documents or a selection of a
specific documents type (for Debtors or Customers - Invoices, Credit
Notes and Quotes), and (for Creditors or Suppliers - Purchase, Supplier
...
...rical
G
BApplyInvoiceDiscount
Apply Invoice Discount
Allow Discount on Invoices for Debtors / Customers
True= Allow Discount
False do not Allow Disco...
...you wish to export all documents or a selection of a
specific documents type (for Debtors or Customers - Invoices, Credit
Notes and Quotes), and (for Creditors or Suppliers - Purchase, Supplier
...
...ws you to link payments, credit
notes received from creditors, and other debit transactions to
purchases (invoices received from creditors) and to edit the links for
your open item Creditor (Suppli...
...nk the specific credit transaction.
You may over type the displayed amount to one or more invoices or debit transactions. You may then press the Enter
key on your keyboard. This li...
...where the
credits (payments received, credit notes, etc.) will be linked to the
oldest outstanding debit (invoices, interest, etc) transactions.
To Generate Balance Brought Forward Ageing for ...
...
The Open Item Link facility allows you to link receipts, credit
notes and other credit transactions to invoices and to edit the links
for your open item Debtor (Customer) accounts. Open-item lin...
...y other credit transaction) are allocated to the oldest
outstanding debit transaction (opening balances, invoices, etc.) amount.
For Creditor (Supplier) accounts,
the debit ...
...report will display the stock item (codes
and quantities as well as the selling prices) and Point-of-Sale
Invoices for each of your cashiers or salespersons generated during a
Point-of-Sale shift. ...
...
When you close the Point-of Sale Shift, the TurboCASH will automatically update (post) the Point-of-Sale Invoices to the ledger.
Close POS Shift
To Close a Shift and to Update (Post)...
...id in and paid outs), as well as any payments received from
customers, when the payments of the individual invoices are processed.
- Any variances or differences between the system totals...
...
Close Shift - This option will Close the Point-of-Sale Shift and update (post) the Point-of-Sale Invoices to the ledger.
Report - Allows you to generate Cash Up or Sal...
...
It also displays the Invoice heading as set in the Setup→System Parameters→Documents - (Invoices tab) and the Tax Registration Number, if you are registered for VAT/GST/Sales Tax.
...
Select Customer
When you process Point-of-Sale Invoices, the default customer
account should normally be a cash customer account, which is selected
on the Setup→System Parameters→Poi
...recorded when the float is entered in the cash drawer.
You may then continue to process Point-of-Sale Invoices. A soon as you receive and process payment from a customer, TurboCASH
will display...
Point-of-Sale Invoice Entry
The Point-of-Sale Invoice feature allows you to create invoices at
a Point-of-Sale and to collect payment from your customers or to charge
the invoice to an existi
...r cashier) may
edit the selling prices and / or quantities of stock items when
processing Point-of-Sale Invoices.
- The Edit Selling Price option may also be set in the Setup→System Para...
...r operating system’s default printer is not the printer
which you wish to assign for Point-of-Sale Invoices (till slips).
Select the Paper Type. It is recommended that t...
...persons
(cashiers) are allowed to change the selling prices, when selecting
stock items for Point-of-Sale Invoices.
To Set and Configure Point-of-Sale Entry:
Click on the Setup&r...
...ed. In the
second section (i.e. Documents), the document number and the
information, to be printed on the invoices are specified.
To Set the Point-of-Sale Settings:
Click on the ...
...cally be launched. You first need to do the basic settings,
before you may proceed with the Point-of-Sale Invoices.
To Setup the Point-of-Sale:
Click on the Setup&rar...
Point-of-Sale (POS)
The Point-of-Sale feature allows you to process invoices using
barcode scanners, till slip printers, cash drawers, and weight dishes. TurboCASH
Point-of-Sale is aimed at us
... Receipts Journal, Payments Journal,
Petty Cash Payments Journal, etc.), or created and edited documents
(Invoices, Credit Notes, Purchases or Supplier Returns), you may update
these transactions t...
...reports are printed and retained together
with the necessary supporting documents such as slips, cheques,
invoices, etc. to substantiate your profit from the business have
submitted on your Tax ret...
...If you have entered a serial number
of a product (stock item) as a comment on your sales documents
(Invoices, Credit Notes and / or Quotes) and / or on Purchase documents
(Purchase and Sup...
... have been entered and updated (posted) to the ledger.
Repeating transactions and Repeating Invoices have been copied to a normal batch and are updated (posted) to the ledger.
...
...ear, but will only be paid in the next financial year.
Examples of such expenses is where accounts or invoices have been
received for accounting fees, advertising, rent, rates and taxes, water
...
... have been entered and updated (posted) to the ledger.
Repeating transactions and Repeating Invoices have been copied to a normal batch and are updated (posted) to the ledger.
...
...entered in batches (journals). This is the
reference to the source document. In the case of documents (Invoices,
Credit Notes, Point-of-Sale Invoices, Purchase and Supplier Returns
docu...
...entered in batches (journals). This is the
reference to the source document. In the case of documents (Invoices,
Credit Notes, Point-of-Sale Invoices, Purchase and Supplier Returns
docu...
...sales for each of your
Products to your debtors (customers).
This report summarises or lists all the Invoices, Point-of-Sale
Invoices and Credit Notes issued for each stock item or product wit...
...ils of each debtor (customer) for each of your
Salespersons.
This report summarises or lists all the Invoices, Point-of-Sale
Invoices and Credit Notes issued by each salesperson within a selec...
...arised level to see the totals for each Salesperson for your
products sold, or to view the details of your Invoices and Credit Notes
for each of your Products sold by your Salespersons.
This r...
...mount and Gross Profit of the Products that was sold to them.
This report summarises or lists all the Invoices, Point-of-Sale
Invoices and Credit Notes issued for each stock item or product wit...
...r
respective debtors (customers). This report may be retrieved on a
summarised level to see the totals of Invoices and Credit Notes for
each Customer and to analyse the Salespersons sales for a spe...
...ur
Products by your Salespersons. This report may be retrieved on a
summarised level to see the totals of Invoices and Credit Notes for
each Product, as well as each Salesperson, or to view the det...
... of your
Groups, or to view the details of your sales according to Groups.
This report lists all the Invoices and Credit Notes issued to each
document within a selected period or range of date...
...nalyse your Sales by
Salesperson. This report may be retrieved on a summarised level to see
the totals of Invoices and Credit Notes for each Salesperson, or to
view the details of your Invoices and...
...level to see the totals of
your Sales for each of your Products. or you may view the detail of
your sales Invoices and Credit Notes for each of your Products.
This report summarises or lists a...
...our Sales by Customers
(Debtors). This report may be retrieved on a summarised level to see
the totals of Invoices and Credit Notes for each debtor (customer), or
to view the details of your Invoic...
...quantities and stock values, as
well as any latest and average cost prices and the selling prices for
the Invoices, Credit Notes, Purchase and Supplier Returns documents
which are updated to the le...
...antity and quantities on
hand as well as any Invoiced and Back-Order quantities will be
displayed for the Invoices, Credit Notes, Purchase and Supplier Returns
documents created on the selected dat...
...t your market
requirements.
This report lists the opening and closing quantities and details of
the Invoices, Credit Notes, Purchase and Supplier Returns documents
created on the selected dat...
...
View Stock Back-Order Reports
The Stock Back-Order report will only include the sales Invoices entered in the Input→Documents
menu option, and which are posted (updated) ...
...
Sold this year -
Quantity - This is
the total net quantity of the Invoices, Point-of-Sale Invoices and
Credit Notes created and updated to the ledger in ...
... other batch type in which transactions were entered) which was
posted to the ledger. If any documents (Invoices, Credit Notes,
Purchase and Supplier Returns documents) were updated to the led...
...hich is set for each document
type in the Setup→System Parameters→Documents menu
option, (Invoices, Credit Notes, Purchase and Supplier Returns
documents) will be displayed. The ...
... other batch type in which transactions were entered) which was
posted to the ledger. If any documents (Invoices, Credit Notes,
Purchase and Supplier Returns documents) were updated to the led...
...l, which is set for each document
type in the Setup→System Parameters→Documents menu option, (Invoices or Credit Notes documents) will be displayed. The Batch Type for Point-of-Sale Invo...
...nal, Receipts Journal,
etc.). If you are trading in Stock Items it will also display the
transactions for Invoices and Credit Notes which are updated to the
ledger. If you are using the Point-of Sa...
...ansaction as entered into the
reference field of the Batch Entry screen. If you generate documents
(Invoices and Credit Notes) the Document number will be displayed in
this column. If the ...
...Ledger and
be included in the Batch Type reports for the following Journals:
Sales Journal - Invoices and Credit Notes
Purchase Journal - Purchase documents and Supplie...
...
- Should batches (journals) be posted to the ledger, or documents
updated to the ledger (Invoices, Credit Notes, Purchase and Supplier
Returns documents) or Point-of-Sale Invoice...
...
The principles to generate reports are basically the same on all
report option screens. All documents (invoices, credit notes, delivery
notes and quotes for debtors and purchase, supplier return...
...
batches.
- For documents only the number of the unposted documents for each
document type (i.e. Invoices, Credit Notes, Purchase and Supplier
Returns documents) will be listed.
...
Print Calendar
Print Formats
If you have entered, added or created any events / appointments, tasks,
contacts, etc. in the Calendar, you may print various views of the
calendar.
Contacts
All contacts created, or any information edited or deleted on the Reports→Contact Listing, Edit→Contacts, Edit→Delete→Contacts, Contacts tab of Debtor Accounts and C
Tasks
Add or Create Tasks
You may add, edit, or delete tasks (to do list), and set a
completion date when the tasks should be completed. You may also add
some notes to each task to remind
...nts:
Appointment (general - i.e. with bank manager, lunches, etc.)
Repeating invoices - schedule when you need to copy / process repeating invoices.
Deb...
...re:
Appointment (general - i.e. with bank manager, lunches, etc.)
Repeating invoices - schedule when you need to copy / process repeating invoices.
Deb...
Select Spreadsheet Stock Files
If you have Stock Item data in a Lotus Spreadsheet stored on your
system, you may import that data into the Stock Item - Adjustments
screen.
- The da
Advanced Stock Adjustments
This option allows you to adjust or edit the values of a selected
Stock Item manually in the selected columns. Working in this option is
very similar to editing data
Trading Stock Shortages
During the financial year some of the trading stock you have
purchased during the year, may have been lost or stolen. A physical
stock count is normally done by many b
Selling Prices Adjustments
This option allows you to change the selling prices of a selected
stock item or all of your stock items, or service items, by a specified
percentage.
To be ab
Quantity and Average Cost
This option allows you to change the quantity of stock on hand. The
total cost price will remain unchanged, but the average cost price will
be changed, due to the ch
Average and Latest Cost
This option allows you to adjust either the average cost, or the
latest cost, of a particular line item. If you change the average cost,
TurboCASH will change the lates
...that:
Before you start to adjust stock,
check if you have any documents (Invoices, Credit Notes, Purchases and
Supplier Returns documents) which are not yet upda...
...t number) order and date. The
document listing will list the documents for a selected document type,
e.g. Invoices, Credit Notes, Quotes and Point-of-Sale Invoices for
debtors (customers) and Purch...
Delete Documents
This option is used to delete the selected document types
(Invoices, Credit Notes or Quotes for your debtors (customers) and
Purchases, Supplier Returns or Orders for your cre
...ger, provided that the documents have not yet been deleted. The
document types, which may be selected, are Invoices, Credit Notes, and
Quotes for your debtors (customers) and Purchases, Supplier Ret...
...menu option to the ledger. The debtor (customer) documents which can be
updated (posted) to the ledger are Invoices and Credit Notes. The
creditor (supplier) documents are Purchase documents and Sup...
...r Account.
On the context menu, select the
Change account option. The Debtor Accounts (if Invoices, Credit Notes
or Quotes is selected) or the Creditor Accounts (if Purchases, Supp...
Generate Repeating Invoice Events
In addition to the Repeating Invoices facility where you may select
Invoices from the Invoice history which occur frequently, or on a
regular basis (e.g. eve
Repeating Invoices
You may select Invoices from the Invoice history which occur frequently
or on a regular basis (e.g. every month) and to set them as repeating
Invoices.
- In addit
Delivery Notes
You may need to print Delivery Notes for Invoices issued to debtors
(customers) which will accompany the stock items or goods when the
goods are dispatched or delivered to the
...es are created to refund debtors (customers) if they return stock
items or goods, or to correct incorrect Invoices, which have been updated
(posted) to the ledger.
- They are entere...
Debtor (Customer) - Invoices
If you sell stock items to your debtors (customers) you need to enter the
transactions in the Input→Documents→Invoices→Enter menu option,
and not
Confirm Quotes (Convert to Invoices)
Once the debtor (customer) accepts the Quote (created on the
Input→Documents→Quotations menu option), it can then be
confirmed and converted to
Quotes
Debtors (customers) may ask you for a quotation on your products for various reasons. TurboCASH
allows you to create a Quote for any of the stock items in your stock
code file. When a d
Supplier Returns Documents
Supplier Returns documents are used to enter the goods or stock you have
returned to your creditors (suppliers), or to correct incorrect Purchases
documents, which
Purchase Documents (Goods Received Notes)
You may create new Purchase documents, which is a source document that may be
sent to the supplier to acknowledge that the stock items or goods hav
Confirm Orders (Convert to Purchase Documents)
Once the creditor (supplier) delivers the goods or stock items ordered, the
goods are checked against the Order to see that the correct quantitie
Orders
You may need to place Orders with your creditors (suppliers). The creditor
(supplier) will supply or deliver the goods as specified on the Order.
When the Goods are received, you
...Documents
You may select to print and display the company logo instead of the address
on documents (Invoices, Credit Notes, Quotes, Delivery Notes, Purchases,
Supplier Returns documents and ...
...election screen, the Print Documents screen, or the Documents tab of the
Edit→Accounts→Debtor (Invoices, Credit Notes and Quotes) and
Edit→Accounts→Creditor (Purchase, Suppli...
...ion screen, the Print Documents screen, or the
Documents tab of the Edit→Accounts→Debtor
(Invoices, Credit Notes and Quotes) and Edit→Accounts→Creditor
(Purchase, Suppl...
...creen Input→Documents→Print menu option,
Documents tab of the Edit→Accounts→Debtor
(Invoices, Credit Notes and Quotes) and Edit→Accounts→Creditor
(Purchase, Supplie...
Dot-matrix Printer Paper Setup
The Dot-matrix Printer Paper Setup allows you to set the paper type, size,
quality and margins pages for documents, statements, and other reports or lists.
Printer Settings
Any document, when printed to a printer, will print on your Operating
System’s default printer. You may set any other printer as the default printer
in the Setup→
...reen, Input→Documents→Print menu option,
Documents tab of the Edit→Accounts→Debtor
(Invoices, Credit Notes and Quotes) and Edit→Accounts→Creditor
(Purchase, Supplie...
...e data in the Database
of a Set of Books to be displayed on documents and reports.
When documents (Invoices, Credit Notes and Quotes for debtors (customers) and
Purchase documents, Supplier...
...the layout file for each of your documents (if you have separate
layout files for each document type - Invoices, Credit Notes, Purchases,
Supplier Returns, Orders and Quotes).
...
...
To allow a specific percentage of discount to a debtor (customer)
on sales documents (Invoices, Credit Notes and Quotes) for a specific stock item
(item discount), you need t...
...ayed as exclusive or
exclusive of VAT/GST/Sales Tax on all documents for debtors (customers)
(Invoices, Credit Notes and Quotes) and documents for creditors (suppliers)
(Purchase,...
... discounts, comments, etc. or to edit the transactions, discounts,
comments, etc.
Once a document (Invoices, Credit Notes, Purchases or Supplier Returns) have
been updated (posted) to the l...
... your services from your stock item
code file, you need to create documents for your debtors (customers) (Invoices,
Credit Notes, Quotes and documents (Purchase documents, Supplier Returns
docum...
...ems or sufficient stock quantities, you need
to update your Purchases first before you update (post) your Invoices. This will
ensure that you have sufficient quantities of stock items at hand that...
...Stock Control
Accounts)
Create Debtor Accounts - Should you need to generate Invoices for
cash customers from the stock code file, you also need to create a cash sa...
...
This VAT/GST/Sales Tax amount may be for a full amount of a Tax
Invoice, or a number of Tax Invoices, or it may be for outstanding amounts, if
the debtor has made some payment on th...
... documents from the stock
item code file), you need to specify this discount in your hand written sales
invoices.
When you issue a hand-written credit note for a specific hand-written
...
Batch Transactions - Purchase Returns Journal
You need to capture all the supplier invoices you have received for purchases
on credit from, your creditors (suppliers).
- If you have
Batch Transactions - Sales Journal
You need to capture all the invoices you have manually issued for sales to
your debtors (customers).
- If you trade in stock items, or you wish to
...e transactions of credit notes in the sales journal. The
transactions are exactly the opposite to that of invoices entered in the sales
journal.
- If you have a large number of credit no...
Batch Transactions - Purchase Journal
You need to capture all the supplier invoices you have received for purchases
on credit, from your creditors (suppliers).
Important If you have pur
...
- It is also good practice to print a batch list, and attach the source
documents (e.g. slips, invoices, etc.) from which you have entered the
transactions in the batch. The reason for ...
...
(excluding General Ledger, Creditors and Special Ledgers). An example would be
if only sales invoices are batched and entered into the sales journal for which
you only need to se...
...e transactions in TurboCASH
are entered in the Batch Entry screen, unless you are processing Documents
(Invoices, Credit Notes, Purchase and Supplier Returns documents) for your Stock
Items.
...
...ed) to the ledger in
all batches or a specific batch.
Notes
- If any invoices and credit notes have been updated to the ledger, these
transactions will be in...
...ties for professional
advice.
Source Documents - Supplier Invoice
You may receive supplier invoices from your creditors (suppliers).
These supplier invoices may differ in shape, size...
...re for the sale of any services or goods, sold on credit,
and which is not your trading stock items, these invoices should be
entered in the Input→Batch Entry menu option.
In these cases,...
...l for debtors or
creditors and receipts journal. If you process documents for your
debtors (customers) (invoices, credit notes, quotes and point-of-sale
invoices), TurboCASH will calculate the c...
... a Payment is received and entered in the Receipts Journal, an Open
Item Selection screen listing all the Invoices and transactions for the
selected Debtor account. You need to select and link a s...
...ents:
Process all your transactions and
post (update) Batches (and update (post) Documents (Invoices, Credit
Notes, Purchases, Supplier Returns documents if you are generating
Docu...
...ing):
Process all your transactions and
post (update) Batches (and update (post) Documents (Invoices, Credit
Notes, Purchases, Supplier Returns documents if you are generating
Docu...
...he VAT (Input VAT) you may claim.
If you are registered for VAT, you need to select the Tax method as Invoices based or Payments Based on the Setup→System Parameters→Company Info (Opti...
...ssary:-
Documents - Click on the Setup→System Parameters→Documents menu option (Invoices tab) and add the word Tax before the word “Tax Invoice” in the Document...
... screen the following box is displayed on the left. This will let you
automatically generate as many invoices as you like in millisecond
slices.
(1000 MS = 1 Second).
...
...
Documents to the Ledger, to enter transactions in Batches (Journals) or
to create and edit Documents (Invoices, Purchases, Credit Notes and
Supplier Returns). If you allow a user to enter tra...
...ounting) only Accounting or only Point-of-Sale functions.
If you are processing documents or Point-of-Sale invoices, you may also
link the user to a salesperson, if salespersons were created in the ...
...ing Documents to the
Ledger, to enter transactions in Batches (Journals) or to create and
edit Documents (Invoices, Purchases, Credit Notes and Supplier
Returns). If you allow a user to enter trans...
...
Documents to the Ledger, to enter transactions in Batches (Journals) or
to create and edit Documents (Invoices, Purchases, Credit Notes and
Supplier Returns). If you allow a user to enter tra...
Access Control - Setup Standard Security
The standard security is the main access control option where you
may create users, set or change their passwords, e-mail addresses,
disable users or d
...
Documents to the Ledger, to enter transactions in Batches (Journals) or
to create and edit Documents (Invoices, Purchases, Credit Notes and
Supplier Returns). If you allow a user to enter tra...
...invoice services, you
need to set up a Service Stock Item. You will be able to generate
documents such as Invoices, Credit Notes, Quotes, Orders, Purchases and
Supplier Returns.
If you do not...
...oing to operate a Point-of Sale
terminal. These Salespersons will be required to access the
Point-of-Sale Invoices feature.
If you do not intend to use documents, or stock, or service stock
i...
...
numbers. TurboCASH defaults all document numbers in its Charts of Accounts to begin with -
Invoices - IN000001
Credit Notes - CR00001
Quotes - QU0000...
...e,
Plain Eyeline, Forty). Till slip is also available but should only be
selected for Point-of-Sale Invoices.
Layout file - You
may select any of the available la...
...e,
Plain Eyeline, Forty). Till slip is also available but should only be
selected for Point-of-Sale Invoices.
Layout file - You
may select any of the available la...
...e,
Plain Eyeline, Forty). Till slip is also available but should only be
selected for Point-of-Sale Invoices.
Layout file - You
may select any of the available la...
...e,
Plain Eyeline, Forty). Till slip is also available but should only be
selected for Point-of-Sale Invoices.
Layout file - You
may select any of the available la...
.... sales journal). The transactions
will be exactly the opposite than that of the sales journal when
invoices are updated (posted) to the ledger.
If you may have returns or credit note tr...
Documents Setup - InvoicesInvoices will record the sales transactions with your debtors from
your stock code file. This source document will, once updated (posted)
to the ledger, record the s
Documents Setup
This option allows you to set up your debtor or customer documents
(Invoices, Credit Notes and Quotes) and your creditor or supplier
documents (Purchases, Orders and Supplier R
...two Reporting Groups for your
Documents. Document Groups allows you to group or categorise the
Documents (Invoices, Credit Notes, Quotes, Purchases, Supplier Returns
and Orders) on which you would ...
...tock Items, or if you
are using Point-of-Sale, or if you have a service entity which
generates documents (Invoices, etc.) for service items.
These reporting groups will allow you (when you...
...re on screen, printer, file, e-mail or fax. You may
also load a logo picture to be displayed on documents (Invoices, Credit
Notes, Quotes, Purchases, Supplier Returns documents and Orders) and to
s...
Company Information and Default Settings
This Company Information consists of two screens on which you need to enter and / or select a few options:
Address - Enter
all your busin
...suit your requirements using the Setup→System Parameters→Documents menu option.
Invoices - Sales
Journal and a Cost of Sales Batch if you are using Average Cost or
La...
...tering transactions. For example, you
may set the Sales Journal to enter only debit amounts when entering
Invoices, and when you enter Credit notes, you may set it to enter only
credit amounts. Onc...
...eports are printed and
retained together with the necessary supporting documents, such as
slips, cheques, invoices, etc. to substantiate your profit (or loss)
from the business, which you have prev...
...CASH of all errors that you may find.
- User or custom reports, repeating batches and repeating invoices will be lost and need to be set up again.
- Backup all the information ...
...selling services.
Documents - This
option allows you to set up your documents Invoices, Credit Notes,
Quotes, Orders, Purchases and Supplier Returns documents, you wi...
...ock items or services.
Documents - This
option allows you to set up your documents Invoices, Credit Notes,
Quotes, Orders, Purchases and Supplier Returns documents, you wis...
...Stock Items. This option is used when you have
pre-printed source documents for your transactions, such as Invoices,
etc. TurboCASH
will guide you through the process to create the Set of Books. Al...
...oCASH:
Input - All
transaction data (source documents i.e. cash slips, deposits, cheques,
invoices, etc.) are sorted according to the type of transactions, and
physically entered i...
...stems:
Input - All
transaction data (source documents i.e. cash slips, deposits, cheques,
invoices, etc.) are sorted according to the type of transactions, and
physically entered i...
... Reverse Posted Document -
The documents as
well as any transactions generated by the documents (invoices and credit notes,
purchase documents and supplier returns documents) when the ...
...
Point-of-Sale - Set the Point-of-Sale parameters,
accounts, information and settings for invoices, peripherals (i.e. barcode
scanners, poll display devices, weight dishes) and...
...les by
debtors (customers). This report may be retrieved on a summarised level to see
the totals of Invoices and Credit Notes for each Customer or Debtor or to view
the details of your Inv...
...Reports menu option.
If you are creating transactions from your stock file (generating documents -
invoices, credit notes, purchases and supplier returns documents), you will need
to view r...
Input Documents Invoices Menu
The Invoices menu option allows you to create and edit invoices for your
debtors (customers) and to print delivery notes for the invoices, which you have
create
...y are pre-printed. The
following documents are available:
For debtors (customers) - Quotes, Invoices and Credit Notes.
Point-of-Sale Invoices are available if you wish to use a Poin...
...documents from your stock item code file, you may also
create quotes, confirm and convert these quotes to invoices and enter or edit
invoices and credit notes for your debtors (customers). You may...
...s, which have been created.
Documents - Delete documents for debtors or
customers (invoices, credit notes and quotes) or delete documents for creditors
(purchases, returns...
...
(customers), you may click on the down arrow to select one of the available
sales documents (quotes, invoices or credit notes) and point-of-sale invoices.
To access documents for you...
TurboCASH Program
The TurboCASH
program is easy to use with a user-friendly graphical interface. All the program
options can be easily accessed by one or more mouse-clicks or by pressing a f
Welcome to TurboCASH
Thank you for choosing the TurboCASH
3.7 program. This program, although easy to use, is an exceptionally powerful
accounting program. This program allows you to set up
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