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Bookkeeping
The bookkeeping tab is used to enter customer receipts, create new suppliers, enter their invoices and payments. 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 or 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 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 |
| Further help information in the links below: |
|---|
| Day book fields |
| Create suppliers |
| Creating entries |
| Multiple line supplier invoices |
| Automatic matching |
| Bank reconciliation |
| How to change an accounting year |