Click on "Accounting Details", add Accounts Details, Date Format and Bank Details. Then click on save.
Click on "Documents Numbering", add Sales Record and Purchase Record.
Click on "Vendor Details". Enter the Vendor Details with Remarks and Account Status.
Click on "Bill to Details" to enter the billing details of the customer. Click on "Ship To Details" to enter shipping details of the customer.
Click on "Print Options" to select columns to print selected information of customers. Select Rows to print how many customer's information to be displayed.
Print Preview is to display the information of the customers, Bank Account details with Authorized Signatory.