Introduction

• What is Simply Accounting?
  
• Starting Simply Accounting
  
• Selecting a Set of Data Files
  
• Looking at the Simply Accounting Home Window
  
• Understanding the Chart of Accounts
  
• Saving Changes
  
• Company Information
  
• Printing the Chart of Accounts
  
• Understanding the Session Date
  
• Accounting / Non-Accounting Terminology
  
• General Module Linked Accounts
  
• General Journal Transactions
  
• Recurring Transactions
  
• Adjusting and Reversing General Journal Entries
  
• The General Journal Report
  
• Backing Up Simply
  
• Accounting Data Files
  
• Exiting Simply Accounting

Accounts Payable

• Creating & Modifying Vendors
  
• Setting Up the Shippers List
  
• Payables Module Linked Accounts
  
• Purchasing Inventory on Account
  
• Non-Inventory Purchases
  
• Purchases With Immediate Payment
  
• Recurring Entries
  
• Purchase Orders
  
• Filling a Purchase Order
  
• Creating a Purchase Invoice from a Purchase Order
  
• Viewing, Adjusting & Voiding Posted Payables Invoices
  
• Payables Payments
  
• Paying Vendor Invoices
  
• Making Prepayments
  
• Payables Reports

Accounts Receivable

• Creating & Modifying Customers
  
• Receivables Module Linked Accounts
  
• Accounts Receivable Sales
  
• Recurring Transactions
  
• Sales Quotes
  
• Accounting for Over-the-Counter Sales
  
• Viewing, Adjusting & Voiding Posted Receivables
• Transactions
  
• Receivable Receipts
  
• Receiving Payment on Invoices
  
• Adjusting/Reversing Receivables Receipts
  
• Applying Deposits/Prepayments
  
• Sales Returns
  
• Receivables Reports

Inventory and Services

• Creating Inventory Accounts
  
• Creating Inventory Items
  
• Creating Service Items
  
• Changing Inventory & Service Data
  
• Inventory Module Linked Accounts
  
• Inventory Reports