Receive a
Payment
Add a Sales Receipt
Create an
Invoice
Add a New
Item
Customer
Pay Vendor Bill
Add Vendor
Bill
Purchase
Order
Vendor
Receive Inventory
Credit Card
Charges
Estimate
Adjust
Inventory
Reconcile Bank, Credit Card and other Balance Sheet Accounts
Download
Transactions
Record Bank Deposit
Run Financial Reports
Write
Check
Create Customer Statements
Back up and
Store Data
Company ABC
Workflow
