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Xflow Overview

Introduction Video

Mastering the Sell Module

Getting Started Product Management Price List Management Customers Management Invoice Management

Mastering the Buy Module

Getting Started with the Buy Module Purchase Requisition Quotation/Tender Process Vendor Selection Purchase Order Vendor Invoices Goods Received Notes Make Payment and Charge Account Inventory and Asset Management Advanced Procurement Strategies Conclusion

Pay Module

Introduction Receive Payment Make Payment Miscellaneous Payments Cashbook Approval Process

Accounting Module

Introduction to Accounting Module General Ledger Direct Costs Accounting Right of Use (ROU) Asset Debit Note Real-Time Financial Reporting Dividend & Bonus Share Accounting

Manage Module

Asset Register Module Data Migration Module Inventory Module Project Accounting

Essential XFlow Features You Should Know

Budgeting in XFlow BUY MODULE - Essential Features ACCOUNTING MODULE - Essential Features ASSET REGISTER MODULE - Essential Features PROJECT MODULE - Essential Features Inventory Management

Pay Module

Introduction

Overview of the cashbook system and key features in managing payments and receipts.

Receive Payment

Make Payment

Miscellaneous Payments

Cashbook Approval Process

Articles in this category

Cashbook Approval Process in the Pay Module

Learn about the Approval Process in the Pay Mopd

Customer Payments (Receive Payment) in the Pay Module

Learn how to receive payments in the Pay Module

Introduction to the Pay Module

Overview of the cashbook system and key features in managing payments and receipts.

Miscellaneous Payments in the Pay Module

Learn about Miscellaneous Payments in the Pay Module

Navigating the Cashbook Dashboard

To provide a detailed guide on using the Cashbook Dashboard effectively, including how to manage transactions.

Vendor Payments (Make Payment) in the Pay Module

Learn how to make payments effectively

Transaction Types

Learn more about different transaction types.

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