📄️ Migrating from Excel
A guide for accountants who keep their records in Excel or on paper and want to move to an automated system
📄️ Month-end close
A complete step-by-step checklist for closing the accounting month in POSfix — from checking documents to locking the period
📄️ Year-end close
The full checklist for the year-end close — inventory count, currency revaluation, depreciation, closing the 6xx/7xx accounts, account 351, financial statements, VEN12
📄️ Purchase flow
End-to-end guide to the purchase process in POSfix — from receiving the invoice to paying the supplier and reconciling the bank
📄️ Sales flow
End-to-end guide for the sales process in POSfix — from issuing the sales document to collecting the money and reconciling
📄️ Payroll flow
End-to-end guide for processing salaries — from the timesheet to the actual payment and the IRM report
📄️ First month
A day-by-day guide for your first month of accounting in POSfix — from setup to the first month-end close