Setup your accounts and account defaults. Step 1. Go to Ledger > Account Setup and add all employees as sub accounts of  the main general ledger account, salaries.
Step 1: You will need to select what reconciliation mode to use for the supplier you want to pay. For this you need need to open the supplier master. We are going to use the “Invoice” Payment allocation type for…
Why would you want to use this feature? Example 1: You sell car batteries and by selling a car battery the client will get a discount for his/her used battery that they are returning. (used battery needs to be loaded…
Are you losing out because you are not using gift cards, loyalty cards or promotional vouchers? A successful business is always improving and responsive to changing customer needs. Here are some tips on making small changes that can increase your…
Do you ever get frustrated when a customer asks you to send him all his invoices that are outstanding? With Smart iT that is not a problem. See steps on how to make your life easier.
WE ARE READY FOR THE NEW VAT! Smart iT has made this transition so easy that by a push of a button you are ready for the NEW 15% VAT! Use this form to update your VAT from 14% to…
