|1.||Accounts -||Create new accounts, edit or delete any of the existing accounts. There are 5 account types to select from:|
|2.||Budgets -||Create, edit or delete budget figures for any of the available accounts.|
|3.||Contact -||Create or edit information regarding contact persons.|
Delete any existing contacts, user reports, or documents.
|5.||Repeating Entries -||Create and edit transactions in any available batch type, which may be copied to a normal batch type.|
|6.||Repeating Invoices -||Select any available invoice or invoices to copy from the invoice history. This will generate a new invoice reflecting the transactions of the selected invoice or invoices.|
|7.||Stock Items -||Click to create new stock items or to edit or delete any existing stock items.|
|8.||User Reports -||Create specific user reports or customised reports for specific requirements. These are in addition to the wide range of standard reports, which are available in the Reports menu option.|
If you do not trade in stock items or if you do not generate documents in the Input - Documents menu option from your stock item code file, you will not be using the Edit - Repeating Invoices and Edit - Stock Items menu options.