Never delete a supplier with historical transactions—doing so would break historical reports. Instead, the supplier record. Visual Dolphin will flag it as inactive and prevent new transactions, but all past invoices and payments remain accessible for reporting.
The Accounts Receivable module helps you . visual dolphin accounting software tutorial exclusive
: Navigate directly from a high-level account balance down to the specific voucher or transaction for deep auditing. Analytical Dashboards The Accounts Receivable module helps you
Efficiently manage cash outflows, control vendor liabilities, and prevent unauthorized payments. Managing Supplier Profiles Go to . Managing Supplier Profiles Go to
By mastering the modules, shortcuts, and configurations outlined in this exclusive tutorial, you can transform Visual Dolphin from a standard repository for financial data into a strategic business asset that drives corporate efficiency and precise financial visibility. Share public link
Visual Dolphin is a capable of handling the most complex accounting needs of medium and large organizations. Its modular design—integrating General Ledger, Accounts Payable, Accounts Receivable, Inventory Control, and Fixed Assets—means that when you learn one module, you gain skills that transfer across the entire system.