Blog posts with the topic 'Business Management'
Ledger remittances
7th May 2008
Moobiz would previously let you tick of one or more invoices as paid and store the paid date for your record keeping.
Online bank statement listing
25th April 2008
Previously, Moobiz would group your imported bank transactions as statements, with the start and end date as the first and last date from the CSV file.
Contact created & origin
23rd April 2008
When viewing one of your Contacts in Moobiz, you can now see the date & time they were created along with how they got there
Bank reconciliation suggestions
16th April 2008
If you're happy with the match, just press the button to have the Ledger item created and reconciled in one go.
Sending Cost Proposals by email
12th March 2008
As well as printing Cost Proposals, another way to get your estimate to a customer has always been to print it to a PDF file
Faster bank account reconciliation
9th March 2008
We've re-worked this so everything runs a bit faster
Invoice reconciliation
8th February 2008
The check boxes within your list of open invoices can now be used to close / reconcile multiple invoices in one go.
Ledger dates
8th February 2008
Dates for VAT Periods and Financial years can now be managed from the Ledger settings page.
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