Besides bug fixes and performance improvement, the import bank statement feature in MoneyWorks now supports the CSV format.

The payment status of an invoice, find the related payment or a historical payment listing; MoneyWorks has features that an accountant needs

Now, you can have an option to set the GST rounding to follow the Banker's rounding method or round up to the nearest half cents.

Insert line item anywhere in the MoneyWorks accounting software's transaction by press down the Shift key + clicking on the Add Line button.

A Search function in the report preview and Fixed Assets module is among the new enhancement of MoneyWorks accounting software version 9.

You can use the job feature in MoneyWorks accounting system to track the projects and programs for the non-profit organisation.

MoneyWorks accounting software's product analysis does not include the discount on the product itself.

MoneyWorks uses the reverse sales invoice (negative invoice) method to record a credit note.

The Customs (or the forwarder may pay on your half) will impose the GST on the imported goods when goods arrived in Singapore.

It does not delete when you cancel a transaction; instead, it creates a reverse entry to correct it and forms an audit trail for the account

新年快乐

Posting is a fraud control feature in MoneyWorks to prevent editing once the account has finalised. You cannot modify once posted...

The invoice reference number is auto-generated if you are using a computerised accounting system.

New year, new start, new plan. It is time to set a budget for 2021; project growth and monitor the spending for a better year...

Cognito has released MoneyWorks 8.2.5 update, fixed some bugs found in running MoneyWorks on the new macOS Big Sur. Please refer to the...

A contra, in MoneyWorks accounting system, is to knock off the credit note of the same customer or supplier with their invoice.

MoneyWorks accounting system uses lists to present the information. Simple and easy.

Renamed the accounts receivable to trade debtors (or trade receivable) if you prefer to separate trade from non-trade...

MoneyWorks is not a POS, but that doesn't stop the user from using the receipt feature, occasionally, recording cash sales transaction.

If both invoice and credit note is in a different currency, then have to consider using a contra account to clear them instead.