Setup Knowledge Base Setup Configure Zumzum Financials to suit your business requirements Activity Codes Add New Company Address Add Product to Stock Authorise Zumzum Financials To Submit MTD Compliant VAT Returns to HMRC Control Accounts Create New Company Create new Sales Invoice Template Create Nominal Account from Nominal Account tab Create Nominal Account from Nominal Sub-Category Create Nominal Sub-Category from Nominal Category Create Nominal Sub-Category from Sub-Category tab Creating a Sales Invoice Plan Template Creditor and Debtor balances on the Balance Sheet do not reconcile after entering Opening Balances from legacy accounting system. Customer Opening Balance Dimensions Enable Multi-Currency Entering an Opening Balance for Profit & Loss Reserves on the Balance Sheet. How can I modify the Create/Edit sales invoice pages? How do I set the default Supplier Invoice Due date for Purchase Invoices? How does Zumzum Financials handle currency gain/losses? How To Create A Stock Balance Record How to ensure that a Zumzum Financials user is able to see all fields on the Sales Invoice/PDF. How to enter an opening balance for a new credit card (Bank Account). How to insert a Customer Account delivery address in the Purchase Order How to process a customer return of Stock into the Warehouse How to record a Stock Adjustment to reduce the stock balance How To Update Your Company Details On A Sales Invoice Document If we are migrating Sales and Purchase invoices into Zumzum Financials, how is this going to effect our first VAT return? Migrating Customer and Supplier Opening Balance for Debtors Control Account or Creditors Control Account. Nominal Category Opening Balance Receive Stock To A Purchase Order Reminders Send Statement button on account screen creates error “Invalid ID Customer_Statement_Email_Template” Statements Supplier Opening Balance Tax Use your Account Lock Date Work around in Zumzum Financials for being able to upload attachments for Document Templates.