Tutorial – Revenue and expense ledger

To load data from invoices, click the Select several items button

by dragging the left mouse cursor or click with the CTRL key.

Add by clicking on the

To sum up the revenue and expense ledger click

We can send the ledger summation by e-mail:

We can print the ledger totalization:

An entry in the ledger is added by clicking on The

window for adding a new entry in the ledger will be displayed.

Save the data by clicking on the

To settle a given month, click

We need to confirm the operation.