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.

You can manually change the document number on the go when creating an invoice if the software administrator has set the sequential number preference as changeable.