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  • MySoftware Bookkeeper Easily Manage Your Business Finances FREE! $150 Value - Video Tutorials - Label Creation - Credit Card Processing Easy Startup Wizard to Set up Your Business - Create Checks, Pay Bills and Process Payroll - Invoice Customers, Track Sales and Expenses - Create Purchase Orders and Manage Inventory - Generate Over 125 Custom Reports and Charts
  • Bookkeeper - Wally's Widget World (SAMPLE COMPANY) File Company Banking Sales Payables Payroll Inventory Accounting Search Reports Utilities Help PAYABLES - Manage Vendors - Enter Payables - Pay Bills - Credit Card Payment - Cash Payment - Check Payment - Print Checks INVENTORY - Manage Purchase Order Items - Enter Purchase Orders - Receive Purchase Orders - Manage Inventory SALES - Manage Items & Services - Manage Customers - Estimates & Invoices - Receive Payments - Undeposited Funds - Manage Jobs - Sign Up to Accept Credit Cards PAYROLL - Manage Employees - Enter Timesheets - Create Paychecks - Tax Forms - Print Checks - Make Payroll Deposits COMPANY - Company Setup - Company Overview - Company Options - Chart of Accounts - Journal Entries - Setup Budgets - Trial Balance - Year End Close BANKING - Manage Banks - Manage Accounts - Transfer Funds - Make Deposits - ATM Withdrawal - Reconcile Account - Make Adjustment SERVICES - Order Checks & Forms - Order Tax Tables - Sign Up to Accept
  • Electronic Download File Reconciliation File Information File Name: My Bank Account Data.ofx Account Number: 0123456789 Date Range: 04/01/2008 - 04/30/2008 Count: 155 Items On Downloaded File Match | Date | Type | Check # | Payee | Memo | Amount ✓ | 04/20/2008 | Check | 128 | CHECK # 128 REF # 001401465 | | ($23.00) ✓ | 04/20/2008 | Check | 129 | CHECK # 129 REF # 247885165 | | ($99.00) ✓ | 04/20/2008 | Check | 132 | CHECK # 132 REF # 228521150 | | ($1,141.85) ✓ | 04/21/2008 | Check | 13
  • Report Manager Bookkeeper Reports - Accounts Payable - Reports showing vendor information, bills that you owe or have already paid and listings of the different types of payment methods used to pay those bills. - Accounts Receivable - Reports showing customer information, invoices (paid and outstanding) and estimates as well as payment and deposit information. - Bank Account - Reports showing transactional information (such as ATM withdrawals, credit/debit adjustments) for the current bank account. - Favorites - Reports that you have added to the Favorite group while managing report groups. - Financial - Reports summarizing assets and liabilities as well as income and expenses with ability to compare date ranges and budgets. - Journal Entries - Reports showing accounting transactions made directly to your general ledger. - Miscellaneous - Reports not categorized by any other grouping. - Operational - Reports showing inventory and purchase order transactions. - Payroll - Reports showing information related to employees and payroll processing as well as taxes withheld. - My Personal Group - A group of reports that are special to me. - Betty's Reports - Reports that Betty uses for her weekly tasks. Run & Print Options - From: 01/01/2
  • Receive Payments Payment Transaction Type: Payment Deposit: Directly into checking account Date: 09/10/2008 Customer: ABC Grocery Include customers without names: Amount: Applied: Remaining: Memo: Charge Credit Card Note: A successful charge against this credit card will automatically save the Accounts Receivable payment transaction once you close this window. Select Saved Card: Visa ****1111 Exp: 06/2015 OR Swipe Card Click Then Swipe Unpaid Invoice Listing Select Invoice # 2 4 Credit Card Detail Card Type: Visa Card Number: 4111111111111111 (Numbers only. No dashes or spaces.) Expires: 06/2015 Name on Card: ABC Grocery Buttons: Add Card Edit Card OK Cancel Delete Help Buttons: New Save Find Delete Close Help
  • Employee Payroll Entry For Sacramento, Sandy (01/26/2013 - 02/01/2013) Earnings: - Overtime: 0.00 hours, $0.00 - Regular: 45.00 hours, $1,125.00 - Vacation: 8.00 hours, $200.00 - Totals: 53.00 hours, $1,325.00 Time Off: - Vacation: 8.00 hours, Balance 0.00 Employee Taxes: - Federal Income: $242.45 - Social Security: $82.15 - Medicare: $19.21 - CA Withholding: $77.27 - CA Disability: $13.25 - Total: $434.33 Company Taxes: - Social Security - Company: $82.15 - Medicare - Company: $19.21 - Federal Unemployment: $82.15 - Workers' Compensation: $0.00 - CA
  • Customer Summary Customer Transaction History Transaction List Invoices Date | Description | Amount 01/13/2009 | Invoice - 145 | $10.60 02/09/2009 | Invoice - 146 | $8,268.00 04/13/2009 | Invoice - 147 | $6,413.00 06/15/2009 | Invoice - 148 | $636.00 Total Invoices: $15,327.60 Payments Date | Amount | Payment Method 02/02/2009 | $10.60 | Check 1223 02/27/2009 | $8,268.00 | Check 2234 04/29/2009 | $6,413.00 | Credit Card 11/17/2011 | $500.00 | Other Total Payments: $15,1
  • Search All Search For Text: Materials Amount: 0.00 Search In Transactions - ATM Transactions - Bank Adjustments - Card Payments - Cash Payments - Checks Entities - Employees - Inventory Items - Invoicable Items - Purchase Order Items - Vendors Date Range Selection Predefined: From: 06/15/2011 To: 12/15/2011 Search is complete Search Results: Item Type | Date | Text | Amount Vendor | 12/15/2011 | (Thompson Materials) Thompson Materials |

Avanquest - Bookkeeper - Windows

Model:
10001-E26
SKU:
6673453
$39.99
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