Biztory

Pre-requisite: you may need to have Accounting role to access certain feature of this article. 1. From the top menu, go to Accounting > Chart of Acco...

Biztory has already got you covered by automating bookkeeping of commonly used actions such as sales, purchases, expenses. However, at times you might want ...

Debtor Aging Report lets you track payments that are overdue or yet to be collected from your debtors. It is especially convenient when you need to check fr...

Click on “Accounting” menu under Chart of Account. Using the Search bar to search for the account category that you're needed. You can always edi...

1)Go to your “Accounting” button and click on “Opening Balance” 2) You may need to fill in the Date of Opening Balance and the Date of Financial...

Creditor Aging Report  Creditor Aging Report lets you track payments that are overdue or yet to be paid to your creditors. It is especially convenient when...

1. Click on the “Accounting” button on the menu bar 2. Click on “Ledger” 3.Select Date & Account, Click on “Print” 4. Print All Ledger, Sele...

Use Case Often times in practical business, directors will pay bills on behalf of the company first which at a later time the company should pay this back ...

Step 1: Go to Customer & Supplier Setting to generate the account code for particular payee & payer before key in the opening balance. ...

Generate Key Financial Reports is for you to find out how your business finance conditions. Biztory Accounting System will auto generate Profile & Loss...