Getting started
- How To Create A Stock Balance Record
- Migrating Customer and Supplier Opening Balance for Debtors Control Account or Creditors Control Account.
- If we are migrating Sales and Purchase invoices into Zumzum Financials, how is this going to effect our first VAT return?
- How to ensure that a Zumzum Financials user is able to see all fields on the Sales Invoice/PDF.
- Send Statement button on account screen creates error “Invalid ID Customer_Statement_Email_Template”
Setup
- Send Statement button on account screen creates error “Invalid ID Customer_Statement_Email_Template”
- How can I modify the Create/Edit sales invoice pages?
- Creditor and Debtor balances on the Balance Sheet do not reconcile after entering Opening Balances from legacy accounting system.
- How to enter an opening balance for a new credit card (Bank Account).
- How does Zumzum Financials handle currency gain/losses?
Sales
Purchasing
- How to handle Contra accounts for Suppliers?
- How do you correct an Invoice posted incorrectly to the system?
- I have entered a credit note for a supplier and then the supplier has sent a refund.
- How to insert a Customer Account delivery address in the Purchase Order
- How does Zumzum Financials handle currency gain/losses?
Bank
- Create a Customer Payment on Account
- How to check the postings made to debtors, creditors and opening balances for the bank?
- Is there a way that I can add a transaction/receipt with a Zero value, but with a custom VAT figure?
- Add a new Bank Account
- How do I correct a Bank Payment/Receipt to the wrong bank account?
