Bookkeeping

The bookkeeping tab is used to enter customer receipts, create new suppliers, enter their invoices, payments and remittance advices. You can also create recurring journal entries such as standing orders and direct debits, these can then be booked each month and saved in the system for the next month.

Your system and audit trail is also accessed here - this shows you all the entries booked in e-conomic.

Your bank reconciliation is also part of the bookkeeping tab, using the import facility you can automatically reconcile transactions.

Day Books	Click links for further Help
	Customer receipts Supplier invoices Supplier Payments Monthly entries Journal entries Payroll Journal Manual Customer invoices

Searches and Lists	Click links for further Help
	Chart of accounts Supplier list Find entries Remittance advice

Bank	Click links for further Help
	Bank reconciliation