Visual Dolphin Accounting Software Tutorial [cracked] Guide

Panicked, she found the hidden key shortcut labeled “Reverse Transaction” buried in the help file (which was just a .txt file called DOLPHIN.TXT ).

But Elena kept the old PC in the back office, unplugged, with the three backup floppy disks taped to the side.

Automate commission calculations based on quantity sold or net sales. Rates can be defined by item family or brand. 4. General Ledger and Financial Reporting

Record customer payments in AR > Transactions > Receipts . Allocate the payment amount against specific outstanding invoices to update the aging report. Accounts Payable (AP)

Run the under Fixed Assets > Processing > Run Depreciation . visual dolphin accounting software tutorial

The specific you are training (e.g., accountants, warehouse managers)

Double-check for missing transactions or transposed numbers in bank statement entries.

The Accounts Payable module streamlines vendor relationships and cash outflows.

Approve the payment cluster to automatically print corporate checks or generate files for electronic bank transfers. 5. Daily Transaction Posting & Bank Reconciliation Panicked, she found the hidden key shortcut labeled

That ritual saved her when the hard drive finally died in 1999.

Check for rounding discrepancies or forgotten offset lines within the transaction grid.

Filter your outstanding invoices by due date, currency, or cash discount eligibility. Select your funding bank account.

Use the mechanism to let Visual Dolphin clear invoices from oldest to newest, or manually allocate the payment across specific open invoices in the grid. Balance the remittance out to $0.00 and click Post . 3. General Ledger Journal Entries Rates can be defined by item family or brand

Visual Dolphin Accounting Software offers several advanced features, including:

Navigate to GL > Journal Entry . Enter the date, account codes, descriptions, and debit/credit amounts. Ensure the entry balances before saving.

: Users can download official product manuals and Quick Reference Guides (QRG) directly from the developer's support site.

Ensure your sub-accounts roll up seamlessly into parent totals for clean, summarized balance sheets. 3. Configuring Accounts Receivable (AR) & Client Portfolios