Settings
- Approval Levels for Purchase Orders
- Autocomplete
- Automatically Update Your Currencies
- Banking and Payments
- Change Financial Year
- Change the Length of your Financial Year
- Coding View
- Create a Financial Year
- Create an Automatic Coding Template
- Currencies
- Daily Sales Template
- Default Financial Year
- Delete your Financial Year and your Chart of Accounts
- Journal Templates
- Journal Types
- Number Series
- Payment Terms
- Settings for Account Reconciliation
- Use Automatic Coding in a Journal
- Use Automatic Coding in a Supplier Invoice