Bookkeeping Help Guide
This section covers all the features within the Capium Bookkeeping module in detail, broken down into sections
Location: Bookkeeping module > Dashboard > Client specific > Sales > Invoices Location: Bookkeeping module > Dashboard > Client specifi...
Fri, 10 Sep, 2021 at 11:47 AM
Location: Bookkeeping module > Dashboard > Client Dashboard > Sales > Receipts Location: Bookkeeping module > Dashboard > Client Dashboar...
Wed, 10 Mar, 2021 at 5:00 PM
Location: Bookkeeping > Dashboard > Client Dashboard > Reports > Customer > Advance Report Refer to the link Help/Guide: Advance receip...
Thu, 16 Sep, 2021 at 10:58 AM
Location: Bookkeeping Dashboard > CapiScan Refer to the link Click here to watch how to perform bulk approval of receipts Help/Guide: Naviga...
Fri, 10 Sep, 2021 at 11:44 AM
Location: Bookkeeping module > Dashboard > Client specific > Bank > Dashboard Click here to watch how to manually post a bank statement ...
Thu, 19 Aug, 2021 at 4:29 PM
The reverse charge only applies to the sale and purchase of the specified goods and services listed in section 3: Key conditions between UK taxable ...
Tue, 19 Apr, 2022 at 11:31 AM
To bulk delete transactions you can click on this link. Alternatively you can also follow the navigation as shown below. Navigation: Bookkeepin...
Thu, 6 Apr, 2023 at 8:15 AM
Please view the banks that are support via Capium bank feeds: https://airtable.com/shrewIfwjkMwTEq9K/tblk80Vrff86OpzDj?backgroundColor=green&viewControl...
Thu, 9 Feb, 2023 at 11:57 AM
To send VAT Audit Report from Bookkeeping to Capisign. Navigation: Bookkeeping > Selected Client > MTD > Submit VAT Following the naviga...
Tue, 2 May, 2023 at 12:28 PM
Navigation: Bookkeeping >> Select Client >> CIS >> CIS300 Alternatively, click here to be redirected. After navigating to th...
Tue, 15 Aug, 2023 at 10:20 AM