Overview New Credit Note Invoices All sales Customer/Debtors Product and services

Bills New Debit Note Payments Mileage Supplier/creditors

Chart of Accounts

Receipt Payment

Bank Accounts Internal Transfer Bank Rule

Administrative Budget Register Transactions Reports

envelope amount set up

Envelope Amount Set-Up Budget Approval Budget Projection Supplementary Budget

Year

Enter Revenue Envelope Amount

Enter Recurrent Expenditure Envelope Amount

Enter Capital Expenditure Envelope Amount