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Select menu 'Setup | Accounts' then right click on the window.
Select 'Add Record' to create a new Account

Accounts 1

Press F3 to open the 'Detail' window and complete the 'General' information

Accounts 2

Enter any 'Address' information for the Account - Customer/Supplier/Bank

Accounts 3

For a Customer or Supplier enter this additional information

Accounts 4

If the Account record is for a Product (Stock Item) enter this additional information

Accounts 5
Accounts 6

Add links to external douments that relate to the Account

Accounts 7

The 'Balances' tab provides details of account postings, via company
Press F4 to get a Monthly Movement analysis with Active Budget comparisons

Accounts 8

The 'Web' tab provides details used on a web site
enter information on a product to support a web site

Accounts 9

Within an open Company/Financial Year use menu 'Ledger | Reporting | Accounts'
to obtain a listing of Account balances

Accounts 10
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