You can sort it by clicking on the column header or search the list by entering your request into the search bar on the top right corner. That’s how MoneyWorks presented the information. Simple and easy.

Renamed the accounts receivable to trade debtors (or trade receivable) if you prefer to separate trade from non-trade. Then, add other debtors or inter-company receivable to the account list for tracking non-trade debtors or subsidiaries.

There are some differences in GST between Reckon Accounts and Intuit QuickBooks; the user should take note of when switching over to Intuit QuickBooks Desktop.

MoneyWorks is not a POS, but that doesn’t stop the user from using the receipt feature, occasionally, recording cash sales transaction (walk-in customer).

if both invoice and credit note is in a different currency, then have to consider using a contra account to clear them instead.

The computerised accounting system has eliminated most of the tedious double-entry work.