accpac simply accounting 9.0 Benutzerhandbuch

Part 4:  Time-Savers 

22–2    Simply Accounting 

 

SW9UG 22-23.doc, printed on 1/8/02, at 2:58 PM. Last saved on 1/8/02 10:51 AM. 

1.  In the Home window, on the View menu, choose User 

Preferences, then Daily Business Manager.  

2.  Click At Startup or After Changing Session Date to add or 

remove the check mark that indicates that the Daily Business 
Manager will be displayed.  

You can process payments due and recurring sales invoices in 
batches rather than one at a time. The program can also print the 
related invoices or cheques at the same time.  

Note that you can also print other forms in batches, after you 
have processed them. See “Print Forms in Batches” later in this 
chapter.  

 

1.  Open the Daily Business Manager:  

■ 

In the Home window, on the Business Assistant menu or 
toolbar, choose Daily Business Manager. 

Or, 

■ 

In a transaction window, choose Daily Business Manager 
from the toolbar or View menu.  

2.  Click the tab for the type of transaction you want to process: 

Recurring for sales invoices, or Payments Due for payment 
cheques.  

3.  Click in the Process column beside all the transactions you 

want to process. If you want to print, check the Print column 
also.