Cognito has released a minor update (bug fix) version 8.1.4r1.

You can use the overpayment method in MoneyWorks accounting system to record the advances paid to the supplier if you are not using the purchase order system.

The default sales invoice template in MoneyWorks accounting software has the built-in formula which prints the transaction gross with a currency code in front.

MoneyWorks accounting system has a receive deposit for order feature built-in the orders systems (on both Sales Order and Purchase Order system); you have an option to process a receipt from the Sales Order system when a deposit has collected, or a payment transaction once a deposit has paid for the purchase order.

When working in a multiple users environment, tasks which affecting other users are required to perform in a single user mode.

A bank reconciliation is a process of reconciling the Cash Book account (GL) with the Bank Statement. It is a process of picking the discrepancy between the two, such as omission error, typo error, duplicated transactions, etc..