Review your sales invoices. Click the Action column to include a customer in a Mail Merge file created to contact the selected customers.
Review your outstanding purchases. A positive number in Overdue means your payment is late. Click Pay Suppliers to pay all selected purchases.
Review your recurring cheques, deposits and nominal journal transactions. Click the Action column to select the desired transactions, and then click Record.
Review your recurring sales. Click the Action column to choose the desired sales, and then click Record.
Review your recurring purchases. Click the Action column to choose the desired purchases, and then click Record.
Review your purchases that have expiring discounts. Click the Action column to select the desired purchases, and then click Pay Suppliers to write the cheques.
Review your current sales and purchase orders. Click the Action column to select the orders to record as invoices and/or purchases and then click Record as Actual.
Select the items to order or build by clicking the Action column. Then click Order/Build to create a purchase order or build a stock item.
Review your list of overdue contacts. Click the Action column for all you have recontacted, and then click Remove. The selected contacts will be removed from the list.
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&Mail Merge
Pa&y Suppliers
Recor&d
Recor&d
Recor&d
Pa&y Suppliers
Record as Ac&tual
Order/&Build
Re&move
Sales Ledger
Purchase Ledger
You have not checked any items in the To Do List.
Payment;
Discount:
To record the payment to ^0, you must specify a linked account for discounts.
Please specify a linked account for discounts.
; Employer Expense
Transfer from deposits
Build;
^0 ^1
,
You must specify an asset account for tracking stock for item ^0.
