Enfinite Solutions Limited

Opening balances are the starting account balances at the beginning of a new accounting period. These balances are carried over from the ending balances of ...

This is the amount of money that a client owes to or is owed by a business at the beginning of a new accounting period. This balance is carried forward from...

Steps:   Log into startaz.io Locate and click on the Office Administration module Click on the Opening Balance dropdown Select Opening Balance Report ...

Steps:   Log into startaz.io Locate and click on the Office Administration module Click on the Suppliers dropdown Select Suppliers List from the prese...

Steps:   Log into startaz.io Locate and click on the Office Administration module Click on the Suppliers dropdown Select Suppliers Invoice from the pr...

Steps:   Log into startaz.io Locate and click on the Office Administration module Click on the Suppliers dropdown Select Pay Bills from the presented ...

Steps:   Log into startaz.io Locate and click on the Office Administration module Click on the Suppliers dropdown Select Creditors Aging Report or Cre...

A supplier credit note is typically issued in response to i.e. overpayments or other adjustments. The credit note serves as a formal acknowledgment that the...

Steps:   Log into startaz.io Locate and click on the Office Administration module Click on the Transactions (payments/transfers) dropdown menu Select ...

These are the expenditures incurred by a firm to support its operations and services. These payments can be categorized into various types depending on the ...