Icon Function Description
Calendar Click to select the desired date
Create New Click to create a new record
Approved Time Sheet Click to view approved time sheet
Approved Expenses Click to view approved expenses
Add Row Click  to add a row in time sheet, and expenses
Delete Row Click  to delete a row in time sheet, and expenses
Submit Click to Submit the time sheet, and expenses
Send Click to send the time sheet submission reminder to the employees of the organization
Reminder Setup Click to setup the reminder dates
Cancel Click to cancel the process, and return to previous page
Reject Click to reject the submitted time sheet, and expenses
Edit Click to edit the submitted time sheet, and expenses
Delete Row Click  to delete a row in time sheet, and expenses
Create New Account Click to create new account in the Accounts screen
Add New Account Click to add new created account in the Accounts screen
Edit Account Click to edit the accounts in the Account screen
Update Account Click to update the edited account in the Edit screen
Delete Click to delete a record temporarily
View Archive Click to view temporarily deleted records
Make Available Click to retrieve temporarily deleted records, and make it available in the active record list
Customer Register Click to view the list of registered customers
Generate Invoice Click to generate the created invoice
Recalculate Invoice Click to recalculate the changes made in the created invoice
Preview Invoice Click to preview the invoice before generating
Back Click to go back to the previous page
Deliver Invoice Click to deliver the invoice
Update Invoice Click to update the invoice in the Deliver Invoice screen
Receive Payments Register Click to view the list of received payments for the generated invoices
Receive Pay Click to receive the payment from the selected customer
Add a Vendor Click to add a new vendor
Save Vendor Click to save the added new vendor
Vendor Register Click to view the list of vendors
Update Vendor Click to update the changes made in the vendor detail
Close Click to close the pop-up window
Recalculate Bills Click to recalculate the changes made in the created bills
Save Bills Click to save the changes made in the created bills
Edit Bills Click to edit the bills for the received bills
Bill Payment Register Click to view the details of the paid bills of all the vendors
Pay Bill Click to make the payment for the selected vendor
Employee Register Click to view the list of employees and their respective pay stub amount
Payroll Setup Click to make the payroll setup for all employees
Save Payroll Setup Click to save the modifications in the payroll setup
Run Gross Pay Click to run the gross pay that are generated
Update Net Pay Click to update the net pay
Add Item Click to add an item before generating the net pay
Run Net Pay Click to run the net pay that are generated
Save Nat Pay Click to save the modifications in the net pay
Work Journal Click to view the details of the generated pay stubs of the employees
Approve Pay Stub Click to approve the generated pay stub
Write Checks Click to make payments to any of the selected account
Add Row Click  to add a row in write checks to make payments for more than one payee
Make Deposit Click to deposit the received amount to the company account
Add Transaction Click  to add a new transaction
Edit Transaction Click  to edit an existing transaction
Update Transaction Click to update the edited transaction
Delete Transaction Click  to delete a transaction
Start Click to start the import/export process
Import Click to import the data from quick books application