Lesson 1: Adding a New currency (Example 1)

Lesson 2: Adding another currency (Example 2)

Lesson 3: Defining an Special Alternate Rate for VIP Customers

Lesson 4: Looking up (Searching) for a Currency

Lesson 5: Getting Familiar with the Toolbar

Lesson 6: List of transactions as well as the Profit and Loss per currency

Lesson 7: Adding a New Customer profile

Lesson 8: Adding a New Company profile

Lesson 9: Adding new General Ledger and Sub-ledger Accounts

Lesson 10: Declaring a new Bank Account under Sub-ledger accounts

Lesson 11: Declaring an Expense Account from the Sub-ledger module

Lesson 12: Recording a Buy Transaction

Lesson 13: Recording a Sell Transaction

Lesson 14: Buying a Cheque and Paying by Cheque

Lesson 15: Recording a Multiple Payment Method Transaction

Lesson 16: Recording Bank Fees (using the transfer button)

Lesson 17: How to Record an Expense (Example Rent)

Lesson 18: Recording Shareholders Loan invested as cash in the company

Lesson 19: Changing the Administrator's Password

Lesson 20: Adding a New User

Lesson 21: Switch the Current User

Lesson 22: Configuring the Preference and Printer Setup(Client Preference)