Set up your chart of accounts, products, customers, and suppliers before entering transactions.
Creating accounts, understanding the type hierarchy, and configuring GL settings.
Adding inventory items and services, and configuring their GL posting accounts.
Creating partner records, setting credit terms, and managing contact details.
Setting up multi-branch operations, assigning users, and configuring per-branch defaults.
Review an item's stock behaviour and accounting mappings before using it in transactions.
