1. We click on «Catalogs» and then on «Periodicity». 2. We click on «Add period». 3. A form will appear where we will write the name of the period and the number of days that the period will have. 4. When we finish, we click on «Save». TUTORIAL [vsw id = »nyLy7HMSgxQ» source = »youtube» width = »640 ″…

1. We click on «Catalogs» and then on «Giros». 2. We click on «Add Money Order». 3. A form will appear where we are going to write the name of the transfer and the description of the transfer. 4. When we finish, we click on «Save». TUTORIALS [vsw id = »o6sBeaZtjug» source = »youtube» width = »640 ″ height =» 344 ″ autoplay = »no»]

1. We click on «Services». 2. We click on «Add Service». 3. A form will appear where we will write the name of the service and the amount of the service. 4. When we finish, we click on «Save». TUTORIAL [vsw id = »oocMFXWPuxQ» source = »youtube» width = »640 ″ height =» 344 ″ autoplay = »no»]

Accounts Receivable 1. We click on «Reports» and then on «Accounts Receivable». 2. It will show us the accounts receivable report. Balance 1. We click on «Reports» and then on «Balance». 2. It will show us the balance report. Projection 1. We click on «Reports» and then on «Projection». ...

1. We click on "Administration" and then on "Ads". 2. A form will appear where we are going to write the title of the ad, select the color of the ad and write the content of the ad. 3. When we finish, we click on "Save Ad". TUTORIAL [vsw id = »qjajllbb5B0 ″ source =» youtube »width =» 640 ″ height = »344 ″ autoplay =» no »]

1. We click on "Administration" and then on "Bank Book". 2. We click on «Add Movement». 3. A form will appear where we are going to write the concept of the movement, to select the type of movement (entry / exit) and to write the amount of the movement. 4. When we finish, we click on «Save». ...