Look out for this icon for tips and great suggestions
Do you know that you can...
| 1. | Use Realtimme calendar to help you remember your renewal date for your insurance, rental, your service contract, your GST submission |
| 2. | Upload your bank statement into your monthly bank reconciliation record |
| 3. | Lock your monthly accounts to prevent accidental amendment of any posting |
| 4. | Attach your supplier invoice into your entry |
| 5. | Recurring button in Purchase Journal |
| 6. | Fixed Asset Register maintain within Realtimme Cloud instead of in your spreadsheet |
| 7. | Use Copy button to replicate fixed asset |
| 8. | Enhanced excel friendly report in GL ledger when exported to excel in single line |
| 9. | Enter your Supplier's Credit Journal or Customers' Credit Journal inclusive of GST |
| 10. | Copy button for Purchase Journal |
| 11. | When making direct payment ( non-AP), system will check for duplicate invoice if the same invoice was paid within 3 months |
| 12. | Mode of Payment in Receipt / Payment module, will automatically be ticked in Bank reconciliation |
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Watch all videos: |
http://realtimme.cloudapp.net/basic/index.html?Tips_and_Great_ideas.htm
