Maintain two separate charts simultaneously—ideal for international branches that must report to local authorities while also following a unified corporate structure.
When the vendor invoice arrives, use the "Three-Way Match" feature. The software compares the PO, the GRN, and the Invoice. If the totals match, it clears the invoice for payment, drastically reducing the risk of fraud or overpayment. 4. Master the Accounts Receivable & Billing visual dolphin accounting software tutorial exclusive
Input the invoice date, voucher reference number, and line-item details. it clears the invoice for payment