| Bank accounts | Yes |
| Bank deposits | Yes |
| Bank opening balances | Yes |
| Bank transfers | Yes |
| Bank reconciliations | Yes |
| Business settings | Yes |
| Customers records | Yes |
| Customer allocations | Yes |
| Customer opening balances | Yes |
| Customer refunds | Yes |
| Customer receipts | Yes |
| Journals | Yes |
| Ledger accounts | Yes |
| Nominal opening balances | Yes |
| Other payments | Yes |
| Other receipts | Yes |
| Purchase credit notes | Yes |
| Purchase invoices | Yes |
| Purchase quick entries | Yes |
| Sales credit notes | Yes |
| Sales invoices | Yes |
| Sales quick entries | Yes |
| Supplier records | Yes |
| Supplier allocations | Yes |
| Supplier opening balance | Yes |
| Supplier refund | Yes |
| Supplier payments | Yes |
| Tax returns | Yes |
| Foreign currency transactions | No |
| Products & Services (Including Stock Management) | No |
| Sales quotes and estimates | No |
| Analysis types – Departments, cost centres and projects | No |
| Physical artefacts (e.g. PDF of invoice) | No |
| Customised reports and layouts | No |
| Deleted/voided transactions | No |