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Import Bank Transactions - Setup
Import Bank Transactions - To import
General Posting Group and Posting Setup
Setup Currency and Exchange Rate
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Daily Operation (Data Input)
Payment Journal - Use Pay Vendor to create payment journal
Payment Journal - Use Suggest Payment to create payment journal line
Apply/ Un-apply Entry (Vendor Ledger Entry)
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Reporting
Reports
Account Schedule Column Layout
Detail Trial Balance (General Ledger)
Detail Trial Balance (Bank Account)
Aging Report (Account Receivable & Account Payable)
Close Book
Year End Process (Close Accounting Period)
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