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How do I print a GST/BAS Tax return and audit trail reports in CashManager?
How do I enable Cheque and Deposit slip printing?
How do I set up email in CashManager so that I can send files from CashManager itself?
How do I know which GST/BAS return basis to use?
 
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Results 1 - 4 of 4
  • What are sub-accounts and how do I activate them?
  • Sub-accounts are accounts which have been categorised under a main account e.g. A sales account can have sub-accounts like sales from produce or sales from grocery etc…

    In order to activate the Sub-accounts feature, Click on 'Setup' and go to 'Options' and under 'Features' tab click on 'Activate Sub-accounts in monthly reporting'. Use the Hyphen, Space, Slash or the decimal to... [Read More]

What Customers Say

Thank you for the extra time you took to cover the last topic, online, from the Accelerator course I attended in December. I cannot recommend more highly the course content, you as a trainer and as a result of those two Cashmanager as a business accounting programme. I was already singing its praises as an extremely intuitive and user friendly system but the course raised that praise several notches. My only suggestion for something I would like to see would be some time spent with an expert Cashmanager trainer to watch how I do things and suggest any streamlining of those processes if that is available. I also find your support line excellent and would give special mention to Eugene who has got me out of a hole many times. Thank you again (20.01.2012)

Ann-louise Weaver

Inscience Ltd