Although you cannot change the field setting, you can modify the print. An ‘if()’ function can be added to the invoice template if you prefer to name the payment term as instant, immediate, C.0.D. (Cash on Delivery), etc. instead of ‘0-days’ when printed.

You will want to sell off those products which have an earlier expiry date or belong to an early batch if you are in a food-related or medical-related business. Hence, indicate the batch number in Sales Invoice or Pick List is important to you.

MoneyWorks 7 or earlier version does not support APFS-formatted drive. You may have an issue if you have upgraded the macOS before upgrading MoneyWorks.

MoneyWorks accounting software is fully supported, regularly updated and flexible enough to fit within your workflow and integrate with your existing business software.

A clearing account is used to offset the accounts receivable and accounts payable account in MoneyWorks.

MoneyWorks version 8 introduces a new Account Security feature which allows the administrator to set a security access on each account.