Below you will find short video demonstrations on how to input, reports, etc. in FBS! New videos will be added often so keep checking back!
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Accounting General Setup is where you would turn on auto check or deposit numbering, assign ledger accounts to the A/P and A/R modules and setup auto PO numbering or invoice numbering for A/P and A/R.
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Setting up your Cost/Profit Centers.
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The basics of writing a check.
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Clearing checks using the clear checks and deposit screen.
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The basic check register or a reconciliation report depending on if you run by date on check or run by date cleared.
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How to use the built in FBS Help file to best find the topic you need when you need it!
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Vendor Setup:
A review on how to add vendors to your vendor list.
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How to setup your ledger accounts/chart of accounts.
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