MoneyWorks support
Applying Interest to Overdue Accounts
If you want to apply interest to overdue debtors, we have a handy report script for you. This will calculate the interest to be applied to overdue receivable balances, where “overdue” is one of the 30+, 60+ or 90+ day … Continue reading
Simple Document Management
If you are an engineer, accountant, manufacturer or similar you might have a folder of files that pertain to a particular product, client, job or similar. These files won’t be anything to do with MoneyWorks, but might be word documents, … Continue reading
Importing your items and inventory
We’ve made a available a MoneyWorks script that will make the setting up of your items and inventory easier when creating a new MoneyWorks file. If you can extract your item list, stock count and valuation from your old system … Continue reading
Importing your Opening Receivables and Payables
One of the time-consuming tasks in changing to a new accounting system is getting your opening receivables and payables entered. It is made harder because some systems do not let you export this information in a sensible format (so even … Continue reading