Accounting System — Chart of Accounts and First Invoice

Chart of Accounts

Finance → Chart of Accounts. Import standard template or build manually. Groups: Assets, Liabilities, Equity, Revenue, Expenses.

Create a Customer Invoice

1. Sales → New Invoice
2. Select customer, add line items with prices
3. Apply tax, set due date
4. Save and send via email

Record Payment

1. Sales → Invoices → find invoice → Record Payment
2. Enter amount, date, payment method
3. Accounts receivable updates automatically