During the initial installation of the app "Automated Bookkeeping," the user is guided through a series of questions to get started. In the background, a number of rules are created that determine how sales and payouts should be recorded. If settings need to be changed afterward, this can be done by opening the Settings tab.
Here you can adjust the length of time (number of days) the application will wait before including orders in the accounting report.
This is where you set which verification series should be used for the created vouchers. If the field is empty, the first series in the list will be used, which is normally A.
Here you set the text to be used as "Description" on created vouchers.
Here the rules are displayed for which accounting account will be used to book sales. The rules cannot be changed here but are only readable. If there is a need to change the rules, this is done by pressing the "Reset" button at the bottom of the page, which will restart the question guide.
Here are displayed the different accounts chosen for recording the payouts.
Start Day and Time
Determines the first date the application will compile and record orders.