SCALERP guides
Accounting and cash flow
Accounts, entries and reconciliation of transactions.
Guides in this category
Organize accounting and cash flow
Reconcile commercial documents, payments and accounts to read financial movements.
Track partial payments and unpaid invoices
Check the outstanding balance and prepare a reminder using recorded documents and payments.
Track a received cheque
Open received cheques and identify the reference, amount and date.
Reconcile a bank statement
Choose account and month.
Record a partial payment
Find the invoice by customer and reference.