More options – Finance Co-ordinator Manual

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A black and white printed and bound copy of the Finance Co-ordinator manual is available to order. This in-depth 244 page guide covers all of the key features of Finance Co-ordinator including:

              • Prepayments and Accruals
              • Agency collections
              • Multiple Income and Expenditure transactions
              • Journal Entry
              • Fixed Assets
              • Debtors and Creditors
              • Standing Orders
              • Budgets
              • Cost Centres
              • Bank Reconciliation
              • Year End Procedure
              • Import from Donations Co-ordinator