| List of contacts |
| List and setup employees |
| List and create memorized transactions |
| List and create journal entries |
| Issue a customer refund |
| Inventory Turnover |
| Inventory Profitability |
| Install bundle |
| Income statement report |
| Import journal entries |
| Import CSV records |
| Import budgets |
| General ledger report |
| Fulfill sales orders |
| File cabinet |
| Export CSV records |
| Detail or summary view of A/R by days outstanding or 30/60/90 |
| Detail or summary view of A/P by days outstanding or 30/60/90 |
| Detail of accounts payable payments |
| Detail of accounts payable general ledger account |
| Customize transaction forms |
| Customer Profitability Summary |
| Custom records |
| Current inventory status report |
| Currency exchange rates |
| Create vendor return authorization |
| Create vendor bill |
| Create transfer order |
| Create rev rec journal entries |
| Create journal entries |
| Create inventory transfer |
| Create inventory adjustment |
| Create budgets |
| Create an invoice |
| Create amortization journal entries |
| Create a new vendor |
| Create a new task |
| Create a new item |
| Create a new customer |
| Create a new contact |
| Create a new billing schedule |
| Create a customer payment |
| Create a credit memo |
| Consolidated exchange rates table |
| Close accounting periods |
| Check system status |
| Chart of accounts |
| Cash flow statement |
| Cash flow report |
| Budget vs. actual report |