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