How to use and customise permissions for different users

‍If you're transferring to FR Books from another system and have a significant number of customers and/or suppliers, then you can use the Importing function to import their details quickly.

What are opening balances and how to enter them

FR Books is capable of working with multiple currencies when invoicing your customers, receiving invoices from suppliers and when using bank accounts which are in a different currency to your base currency.

If CIS deductions apply to you, you'll need to amend your bookkeeping to reflect this. Here's a run-down on how to do this in FR Books.