Accounting
Accounting
- Account Reconciliation
- Getting Started with Briox Accounting
- Creating and setting up new financial year
- Posting Net Income
- Create a new Journal
- Save your journal as a draft
Supplier Invoice
Banking
- Online banking
- Import Bank Statement
- Matching Bank Transaction
- Process Invoices in Banking
- Create journals from banking transactions
- Banking with Templates
Settings
- Authorisation Levels
- Autocomplete
- Automatically Update Your Currencies
- Change Financial Year
- Change the Length of your Financial Year
- Coding View
Registry
- Add customer and supplier information via integration
- Add new account to your Chart of Accounts
- Chart of Accounts
- Closing a Period
- Cost Centres
- Currencies