Location: Bookkeeping module > Dashboard > Client specific > Settings > Company Info
You can update your company information within Bookkeeping by heading to the settings and then click on company info.
On clicking edit, you can edit the details of the company.
- Bank reconciliation-this allows you to change from auto to manual 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.