|
chart of accounts, customers and vendors
|
|
| inventory |
- maintain items
- set up price levels
|
| customers
|
- invoice a customer and,
receive payments
- create estimates, progress
bill a customer based on estimates
|
|
vendors
|
|
| multi-currency |
- set up foreign customers,
vendors
maintain currency list
- deal with customers and
vendors
- deal with exchange gains and
losses
|
| payroll |
- set up employees
- track time
- set up appropriate payroll
items
- manage payroll
- create pay checks
- create T4
|
| GST/PST |
- record tax liability and
make tax payments
|
| banking |
- transfer funds between bank
accounts
- reconcile bank statements
and accounts
|
| reporting |
- use appropriate reports for
day to day operation and management reporting
|
| others |
- back up data
- process credit card
payments with QuickBooks®
- invoice a customer online
- integration with MS® Word and Excel
|