- Knowledge Base
- Setup
- Activity Codes
- Add A New My Company Addresses
- Add A New Stock Balance Record To A Product
- Add the Zumzum Financials Administrator permission set to your user account
- Create A New Document Template
- Create Nominal Account from Nominal Account tab
- Create Nominal Account from Nominal Sub-Category
- Create Nominal Sub-Category from Nominal Category
- Create Nominal Sub-Category from Sub-Category tab
- Creating a Sales Invoice Plan Template
- Customize Your Control Accounts
- Dimensions
- Edit Or Assign Your Opportunity Page Layout
- Edit Your Quotes Page Layout
- Enable Multi-Currency
- Enter Your Customer Opening Balances
- How to process a customer return of Stock into the Warehouse
- How To Record A Stock Adjustment To Reduce The Stock Balance
- Nominal Category And The Chart of Accounts (COA)
- Opening Balance
- Receive Stock To A Purchase Order
- Reminders
- Schedule Sending of Customer Statements
- Setup Your Corporate Company Details
- Supplier Opening Balance
- Tax