Insert a detail line into the order or invoice

Click in any cell of the detail line you wish to insert a line above, then hold down the Shift key and click the “Add Detail Line” icon to insert a detail line in the MoneyWorks order or invoice.

Read More

Insert a new line in Invoice or Order

Insert line item anywhere in the MoneyWorks accounting software’s transaction/order by press down the Shift key and clicking on the Add Line button.

Read More

Itemised discount vs a Lump sum discount

When printing a product analysis report from the MoneyWorks accounting software, it does not include the discount on the product itself since it applied at the transaction level instead of the product level.

Read More

How to record a credit note?

MoneyWorks uses the reverse sales invoice (negative invoice) method to record a credit note. It converts the sales invoice into a credit note by clicking on the reverse button on the sales invoice transaction.

Read More

QBO – Online Delivery Invoice

Online Delivery is a term used by QuickBooks Online to deliver an HTML formatted invoice via email. It tracks the progress from the moment the customer opens up the email to making payment.

Read More

QuickBooks Subtotal item

QuickBooks has Cloud-based ( #QBO – QuickBooks Online) and Desktop version which built for small businesses.

Read More