EZBiz Main

Operations Section

1. Company Overview
   1. Company Info
   2. Chart of Accounts
   3. Products
   4. Build Assemblies
   5. Adjust Inventory
   6. Planning and Budgeting
   7. Recurring Transactions
   8. Activity Log
2. Suppliers Overview
   1. Manage Suppliers
   2. Create Purchase Orders
   3. Receive Inventory
   4. Create Purchase Invoices
   5. Pay and Manage Purchase Invoices
   6. Manage Sales Tax
   7. Manage 1099 Forms
3. Customers Overview
   1. Manage Customers
   2. Manage Jobs
   3. Create Quotes
   4. Create Sales Orders
   5. Create Sales Invoices
   6. Create Sales Receipts
   7. Enter Statement Charges
   8. Assess Finance Charges
   9. Create Statements
   10. Receive Payments
   11. Refunds and Credits
4. Employees Overview
   1. Payroll Setup
   2. Manage Employees
   3. Enter Time
      1. Weekly Time Sheet
      2. Single Activity
5. Banking Overview
   1. Write Check
   2. Enter Credit Card Charges
   3. Record Deposits
   4. Reconcile
   5. Print Checks

Cash Flow

1. Income
   1. Customers Overview
   2. Create Quotes
   3. Create Sales Orders
   4. Create Sales Invoices
   5. Receive Payments
   6. Create Sales Receipts
2. Tracking
   1. Banking Overview
   2. Reports Main
3. Expenses
   1. Suppliers Overview
   2. Simple Record Expenses
   3. Create Purchase Invoices
   4. Pay and Manage Purchase Invoices

Company Snapshot

1. Income and Expenses Trend Graph
2. Major Account Balances
3. Customers with Major Receivables
4. Suppliers with Major Payables
5. Reminders

Reports and Setup

1. Reports Main
2. Quick Setup