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  Get started

  • New? Start here
  • Upgrading? Start here
  • Install AccountRight
  • See what's new
  • Learn how to use AccountRight

  Company file

  • Creating a file
  • Opening a file
  • Activation and confirmation
  • Backing up and restoring
  • Importing and exporting
  • Getting updates

 

  Work with others

  • Getting online
  • Adding users
  • Adding users to offline files
  • Setting up roles
  • User passwords
  • Your accountant

 

  Banking

  • Link a bank account
  • Receiving money
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  Emails & printing

  • Emailing in AccountRight
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  Items

  • Adding items
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  Employees (AU)

  • Adding employees
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  • Timesheets
  • Payment summaries
  • Termination payments

 

  Suppliers

  • Adding suppliers
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  • Using the In Tray
  • Paying bills
  • Supplier debits

 

  Customers

  • Adding customers
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  • Receiving payments
  • Customer credits
  • Credit control
  • Jobs

 

  Reporting

  • Preparing reports
  • Business Insights
  • Budgets
  • Categories
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  • BAS / GST return

 

  EOFY

  • Closing a financial year
  • Closing a payroll year (AU)
  • Prepare payment summaries (AU)
  • Recording a journal entry
  • Auditing your file
  • Updating PAYG tables (AU)

 

  Tips & tricks

  • AccountRight for mobile
  • Finding transactions
  • Deleting transactions
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  • To Do List
  • Contact logs

 

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