Under the , map the specific Accounts Receivable asset account and revenue offset accounts for this client category. Processing Client Invoices and Receipts
Click to update the GL in real-time, or Save as Draft for supervisor review. Accounts Receivable (AR) Management visual dolphin accounting software tutorial exclusive
Two types of alerts keep you informed:
Select invoices for payment, pick the appropriate cash/bank book asset account, and generate payment advice vouchers or electronic bank transfer files. 4. Accounts Receivable (AR) Optimization Under the , map the specific Accounts Receivable
Visual Dolphin utilizes a segmented account structure, allowing you to track financials by department, branch, or cost center. Navigate to . Click New to create a accounts code. Click New to create a accounts code
The General Ledger is the backbone of your Visual Dolphin system. All financial data flows directly into the GL. Setting Up Your Chart of Accounts (COA)