• Contents
  • Index
  • Search
  • Welcome to Avanti
  • Getting Started
    • Getting help
    • Getting Around
  • How To ...
    • Search
      • Search Settings
    • Send Emails
    • Multi-Select
    • Customise Lists
    • Export PDF Documents
    • Export Data Lists
    • Export Reports
    • Select Periods
    • Query Transactions
    • Set Payment Terms
    • Set Records Inactive & Active
    • Change the System Date
    • Add & View Attachments
      • Adding Web Link Attachments
    • Add To Favourites
  • Setup & Preferences
    • Company Preferences
      • Company Details
        • Currency & Country Settings
      • Financial Calendar
      • User Access
      • Colours
      • Transactions >> Sales/Purchasing
        • Sales/Purchasing Custom Fields
        • Custom Document Types
      • Transactions >> Customers/Suppliers
      • Control Accounts
      • VAT >> Setup
      • VAT >> Rates
        • VAT Rate Date Settings
      • Stock
      • Sales Orders
      • Email >> SMTP Settings
      • Email >> Message Settings
        • Email Message Templates
      • Reports & Documents
      • Jobs
    • User Setup
    • Create New Company
    • Change Company Financial Year
    • Delete a Company
  • Data Backup & Restore
    • Backing Up Data
    • Restoring Data
  • Importing Data
  • Period End
    • Post Recurring Entries
    • Post Prepayments & Accruals
  • Dashboard
    • Dashboard Setup
  • Customers
    • Adding & Editing Customers
      • Adding & Editing Addresses
      • Adding & Editing Contacts
      • Adding & Editing Activities
    • Opening Balances
    • Journal Invoices & Credit Notes
    • Payments
    • Refunds
    • Transaction History
      • Quick Pay & Quick Allocate
    • Statements
    • Aged Debtors Report
    • Daybooks Report
    • Customer List
    • Turnover Report
    • EC Sales List
    • Multi-Edit Customers
  • Suppliers
    • Adding & Editing Suppliers
    • Opening Balances
    • Journal Invoices & Credit Notes
    • Payments
    • Refunds
    • Transaction History
    • Remittance Advice Notes
    • Aged Creditors Report
    • Daybooks Report
    • Supplier List
    • Turnover Report
    • Multi-Edit Suppliers
  • Financial
    • Adding & Editing Accounts
    • Journal Entries
    • Prepayments & Accruals
    • Transaction History
    • Daybooks
    • Accounts List
    • Audit Trail
    • Trial Balance
    • Profit & Loss and Balance Sheet
    • Budget Vs Actuals
    • Financial Report Setup
    • VAT Return
    • Opening Balance
    • VAT Payment/Refund
  • Bank
    • Adding & Editing Bank Accounts
    • Bank Payments & Receipts
    • Batch Entry
    • Bank Transfer
    • Recurring Entries
    • Bank Reconciliation
    • Opening Balance
  • Sales
    • Invoice Entry
      • Invoice Payments
      • Quick Item Search
    • Sales Order Processing
    • Batch Print
    • Quick Print
    • Convert Transactions
    • Copy Transactions
    • Process Orders
    • Recurring Invoicing
    • Delete Transactions
    • Takings Summary
    • Invoice List
    • Customer Invoice History
    • Product Invoice History
    • Picking List
    • Sales Source Report
    • Internal Notes
  • Stock
    • Using Sales Order Allocations
    • Adding & Editing Stock Items/Products
    • Product Groups
    • Stock Adjustments
    • Stock Take Adjustments
    • Stock History
    • Stock / Product Sales
    • Stock Check
    • Price List
    • Reorder Report
    • Stock Valuation
    • Sales Report
    • Profit Report
    • Profit Period Comparison Report
    • Stock Labels
    • Multi-Edit Stock Items / Products
  • Purchasing
    • Order & Invoice Entry
      • Selecting Received Orders To Invoice
    • Batch Order Print
    • Quick Order Print
    • Receive Deliveries
    • Copy Purchase Transactions
    • Delete Purchase Orders
    • Purchase Order Reports
  • Jobs
    • Adding & Editing Jobs
    • Job History
    • Job Profit & Loss
  • Document Designer
    • Page Designer
  • Email Outbox
  • New keyword