MoneyWorks accounting software : Price Code

Software: MoneyWorks accounting software I had already set the currency for the customer to USD, but when I try creating an invoice to this USD customer, the value in the invoice still show as SGD (base currency), why? Example: Item P101 selling price is set at S$100.00, when creating an invoice to a USD customer, the […]

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Accounting Software

Accounting tools had evolved from manual Ledger Book, Spreadsheet to software that specially built for accounting; and today, there is hundreds (or even thousands) of accounting software available to fulfill SOHO, small business, mid and large enterprises need. Besides, software developers are developing software to run in Window, Linux, Unix, Mac and Cloud based environment […]

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Deleting an invoice that was processed from Sales Order

Software: MoneyWorks accounting software Sometime, we processed the Sales Order to Invoice, and realized that we made a mistake after we had posted the processed invoice. Although we may cancel this processed invoice (Posted), the Sales Order’s  “Ship Quantity” and “Backorder Quantity” do not revert accordingly. How to amend the Sales Order after processed invoice […]

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Hiding Old Items

Software: MoneyWorks accounting software After using MoneyWorks accounting software for sometime, you may have some obsoleted items or item that no longer in use (it could be Product, Resource or Shipping method) in your item list. (We assume that this item has ZERO stock on hand) One method of removing these Obsoleted/Unwanted items is to […]

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Receipts-for-Banking Holding Account

Software: MoneyWorks accounting software For some businesses, such as retail business, you have lots of cash or credit card payment received daily. It may not be practical for you to record as deposit for each receipt into the actual bank account, since you will only do a banking-in at the end of the day or […]

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Advance Payment to Supplier

Software: MoneyWorks accounting software For those users who use the Purchase Order function in MoneyWorks, can select “Pay Deposit for Order” during process of Purchase Order to pay a deposit (advance payment) to your supplier. As for those users who didn’t use Purchase Order function can consider to use the Payment method to pay a […]

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