- Start a new Income and expenses accounting and Cashbook file
- Start a new Double-entry accounting file
- Start a new Double-entry accounting with multicurrency file
- Utilities documents
Choose the initial model
This procedure creates a new accounting file, starting from an existing template (New command from the File menu)
In the Group section all the different applications are listed. Choose the one that meets your needs.
In this section you can select the characteristics of the chosen application. You can choose between the plain version, with the VAT management, with a second currency or with more than one currency.
By selecting the language you will see predefined example/models that you can use to start and that can be personalized. All the template data and settings (language, decimal rounding, ..) will be used.
Once you have personalized the template you need to save the file with a new name.
Clicking on the Online Templates button you can access our website where we published all templates available for free.