Slide Topics
Tap the option on the bottom left of the screen. A new column will appear on the left - hand side, enter the details, tap Enter or Done on the keyboard to save.
Tap the dots next to a Heading for a new Supplier or next to Incoming for a new Customer. Tap the + icon to open a new Supplier card. Enter the Name and and any other details, then tap save.
Tap any amount outstanding in the Regular Payment, Card Spend and unknown, grab and slide it to the relevant Supplier column.The same principal applies for Alerts In and Customers.Tip: You only have to slide it to the correct Supplier; Slide will move the Alert to the date that the Alert was debited...
Tap the cell on the Supplier or Customer column with today's or any future date. Tap New Estimate, enter the mandatory fields and tap Save.
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