Visual Dolphin Accounting Software Tutorial Exclusive Jun 2026If you are looking for specific workflows (like multi-currency setup or specialized inventory costing), please let me know, and I can tailor this guide further. Go to AR > Transactions > Sales Invoices . Select the customer, input the line items, quantities, and unit prices. The software automatically calculates taxes and updates the customer's open balance upon printing or confirming. visual dolphin accounting software tutorial exclusive Verify that the reads exactly zero before locking the reconciliation. The Month-End Closing Checklist If you are looking for specific workflows (like Essential reports to run regularly When a payment arrives, navigate to AR > Transactions > Receipts . Select the customer and input the total amount received. The system will display a list of all outstanding invoices. You can manually allocate the payment to specific invoices or use the Auto-Apply feature to clear the oldest balances first. Accounts Payable (AP) and Vendor Workflows The software automatically calculates taxes and updates the |