Visual: Dolphin Accounting Software Tutorial

Once configuration is complete, you can begin processing daily business transactions. 1. Accounts Payable (AP) Workflows

Across almost every screen in Visual Dolphin, you will see a standardized top toolbar: visual dolphin accounting software tutorial

Go to (or Receivable) > Maintenance > Vendors (or Customers ). Once configuration is complete, you can begin processing

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Use the mechanism to let Visual Dolphin clear invoices from oldest to newest, or manually allocate the payment across specific open invoices in the grid. Balance the remittance out to $0.00 and click Post . 3. General Ledger Journal Entries

Banking → Bank Reconciliation