Data entry is very easy in SapphireOne system. These movies demonstrate how to use the data entry screens located on the Receivables, Payables and General Ledger menus in the Accounts mode of the SapphireOne ERP, CRM & business Accounting Software for Mac and Windows
Cash receipt is the simplest way to deposit funds into a bank account by-passing the debtor’s ledger.
duration – 11:17
The simplest invoice type within SapphireOne is the Accounts client invoice entered directly to the general ledger.
duration – 14:20
The client credit memo is entered directly into accounts receivable.
duration – 7:35
The client journal has multiple uses and can be used for creating both credits and debits to the client account.
duration – 12:40
Client Receipt (CR) manages the payment from clients under accounts receivable mode.
duration – 8:14
Cash payment is the simplest way to withdraw funds from a bank account by-passing the creditors ledger.
duration – 11:33
Another invoice type within SapphireOne is the Accounts vendor invoice entered directly to the general ledger.
duration – 14:07
The vendor credit memo is entered directly into accounts payable.
duration – 7:04
The vendor journal has multiple uses and can be used for creating both credits and debits to the vendor account.
duration – 12.40
Vendor Payments (VP) handles the payment of vendors in accounts payable mode.
duration – 8.08
General ledger journals credit or debit to balance general ledger accounts.
duration – 07:43