Visual Dolphin Accounting Software Tutorial: Exclusive Guide to Mastering Your Finance
Categorizes past-due unpaid balances into 30, 60, 90, and 120+ day brackets. Exporting and Customizing Reports visual dolphin accounting software tutorial exclusive
Input the line items. You can either link the invoice directly to a / Goods Received Note (GRN) or manually allocate it to an expense account. Verify tax calculations (VAT/GST) and click Post . Step 2: Processing Supplier Payments visual dolphin accounting software tutorial exclusive
The true power of Visual Dolphin lies in its data extraction. You don't need to be a data scientist to get insights. visual dolphin accounting software tutorial exclusive
Run sub-ledger aging reports (AR and AP) and match balances against the GL control accounts.
Go to > Transactions > Customer Invoices .