Hyper Drive Solutions

i. Go to Set-Up → Transfer cash (or you can directly click on ‘Cash Register Transfer Document’ button from tool strip. ii. Click on ‘Add Cash Transfer’ ...

1. Go to Set-Up → Financial Accounts. 2. Click on ‘Add Financial Account’ button from tool strip.   3. Enter the Name (Account Name), Account Type and Acc...

i. Go to Set-Up → Receive Payments or you can directly go to Receive Payments option from billing screen’s tool strip ii. Click on ‘Add Receive Payment’ fr...

i. Go to Set-Up → Transfer cash (or you can directly click on ‘Cash Register Transfer Document’ button from tool strip. ii. Click on ‘Add Cash Transfer’ bu...

1. Go to Set-Up → Receive Payments (or you can directly find this button in tool strip of billing screen). 2. Click on ‘Add Receive Payment’. 3. Sel...

1. To check outstanding amount of particular customer, you can go to Set-Up → Customers 2. Select the customer and click on ‘View Ledger’ from tool strip. ...

1. To check outstanding amount of particular supplier you can go to Set-Up → Suppliers. 2. Select the supplier and click on ‘View Ledger’ from tool stri...