![]() ![]() Gather a list of your items and/or services offered with additional price details. Gather a list of your employees, along with their addresses, phone numbers and other payroll information. You should also gather a list of all the purchases that you haven't fully paid off yet, commonly known as an Accounts Payable Aging. Gather a list of your vendors, along with their addresses, phone numbers, and other contact information. Vendor List & Open Purchases (Accounts Payable) We also recommend that you gather a list of all sales you've made to customers that still have a balance due, commonly known as an Accounts Receivable Aging. Gather a list of your customers, along with their addresses, phone numbers, and other contact information. ![]() Customer List & Open Invoices (Accounts Receivable) Accounts ListĬommonly referred to as a chart of accounts, this is a list of all your asset, liability, equity, income, cost of sales, expense, other income, and other expense accounts. This is the earliest month for which you want to record transactions. If you want to start entering transactions from a previous fiscal year, make sure to enter that specific year in the Current Fiscal Year field. For example, if your fiscal year ends in December 2016, your fiscal year is 2016. ![]() This is the fiscal year for which you want to start recording transactions in your Company File.Ī fiscal year is represented by the calendar year in which the fiscal year ends. Having this information on hand before you begin will help you complete the setup process faster. Before you get started creating your new AccountEdge Company File, you should have a few things handy. ![]()
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