SIX EASY STEPS FOR THE SPEEDIEST FINANCIAL STATEMENTS PRODUCTION
1 - Enter the clients standing date in Set up
2 - Input Opening Trial Balance (get the comparatives)
3a-Enter the Closing Trial Balance provided by client (auto-reverse opening balances)
3b-OR Enter bank control a/c in ETB (Incomplete Records, brown paper parcel job)
4 - Edit Notes to the Accounts, tick box to suppress any note
5 - Print draft financial statements
6 - Adjust after final review, print, sign, issue fee invoice!
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