Accounting Management
HOW TO CREATE A COMPANY?
HOW TO DELETE A COMPANY?
HOW TO EDIT THE COMPANY?
HOW TO CREATE ACCOUNT LEDGER?
WHAT IS CONTRA?
WHAT IS RECEIPT VOUCHER?
WHAT IS PAYMENT VOUCHER?
WHAT IS JOURNAL VOUCHER?
WHAT IS ACCOUNTING INFO?
HOW TO VIEW INDIVIDUAL LEDGERS?
HOW TO VIEW CASH BOOK?
HOW TO VIEW BANK BOOK?
HOW TO VIEW CASH AND BANK BOOK?
HOW TO VIEW FINAL ACCOUNTS?
How to attach the company?
Attach a company in billing software is a crucial step in establishing an organized and efficient financial system for your business.
By attaching your company in billing software, you pave the way for seamless and accurate invoicing. The software can automatically populate this information onto invoices, ensuring that your clients receive professional and standardized documents.
- Open logicview erp application
- Log into the application
- Click on manage company option

- Click on New Tool strip

- Select the company type ex: attach company
- Click on small square green box
- Select the file
- Click on open

