Location:  Bookkeeping module > Dashboard > Client specific > Settings > Company Info


Click here to watch more on the company information section


Click here to watch how to manually reconcile bank transactions 



On clicking edit, you can edit the details of the company.

  • Settings have an option of Manual Bank reconciliation, if the checkbox is selected we can do manual bank reconciliation.

  • Invoice template can be used as Word document if the checkbox for Use Doc Word Invoice template is selected.

  • Select Default page date for all data input sections of bookkeeping module means, from the select period drop-down if you select current month, then all the data of current month is displayed for example if we are viewing for purchase invoice then current month transactions are displayed.