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