Adding a new category

1.    Go to: [Admin] > [Accounts and Category setup]

2.    Click [+] at the bottom left of the grid. NB Please search for category first.

3.    Enter the description for the new category

4. Place a tick on GST Free category, this can't be ticked with either Catalogued or Editions also ticked. 

5. If you export data to your Accounting Package, enter the names for credits and debits respectively as they are reflected in the Quickbooks or Xero, or the Account Numbers as they are reflected in MYOB (NB: The Receipt credit/invoice debit fields are all the same for MYOB). 

6. Click [Save].