How to do Outstanding Payment follow up or Outstanding payment recovery system in Borg Desk ERP?
Admin Borg Desk ERP provides an efficient way to track, follow up, and recover outstanding payments through automated reminders, reports, and tracking tools. Get Paid Faster with Borg Desk ERP! Start tracking and recovering your outstanding payments effortlessly. Let us know if you need help setting this up!…
How to Edit / Update Existing Sales Invoice Details in Borg Desk ERP?
Yes! You can edit or update an existing invoice in Borg Desk ERP, but it depends on the invoice status and your user permissions.…
How to Shift Data for Next Financial Year in Borg Desk ERP IF Borg Desk is already being used by company during transition of financial Year.
At the beginning of a new financial year, businesses need to carry forward essential data while ensuring a clean transition. In Borg Desk ERP, shifting data to the next financial year involves the following steps:…
How to Update Opening Balance of Customers, Vendors & Bank Accounts in Borg Desk ERP?
When migrating to Borg Desk ERP, it is important to enter the Opening Balances of your Customers, Vendors, and Bank Accounts for accurate financial tracking. Follow these steps to update them easily:…
What is the Difference Between Trial Balance & Opening Balance ?
Both Trial Balance and Opening Balance are essential financial concepts, but they serve different purposes. Here's a clear breakdown:…
What are the Best Practice of Step-by-Step Process for Data Migration into Borg Desk Step-by-Step Process for Data Migration into Borg Desk Workplace?
The Best Practice of Step-by-Step Process for Data Migration into Borg Desk - Migrating data into Borg Desk ERP requires careful handling to ensure accuracy and integrity. Follow this step-by-step guide to successfully transfer financial data into the Accounts Module of Borg Desk ERP.…
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