Kom igång med bokföring

Once your client account has been created and you are going to start woking with the client's accounting. Follow the steps below as a guide.

1. Create a financial year. 
   When you have chosen your accounting method and created your financial year you get:
   
   
   • A Chart of Accounts - You can check the COA by printing the Chart of account report.
   • Default accounts
   • Journal types and Predefined journal types
   • Journal templates 
     
2. Set your number series
   
   
3. Create a Journal
   
   
4. Create a supplier invoice