This screen is used to personalise your invoices. Enter your company address, tax details, and any notes you wish to appear on the invoice.
Enter the start of your financial year to customize screens.
From this screen you can alter the details you store about companies you do business with. Click on the 'Change List of Companies' button. A list of companies will appear, add and edit as required. To delete a company use the record selects to select the relevant company, and press the delete key.
From here you can also customise the list of receipts and payments that appear in the spread sheet by clicking on the 'Change Add Receipts/Payments' button. Again a list will appear, which you can add to or edit as required.
