LogiPro provides the ability to accept both pounds as well as euros. For instructions on setting currencies, click here.

Companies can be set as VAT or NON-VAT Companies. For instructions on setting up VAT details, click here.

LogiPro provides the facility to create both sales and purchase invoices.

For instructions on creating invoices, click here.

In addition to creating invoices, LogiPro enables you to generate sales and purchase credit notes as well.

For instructions on creating credit notes, click here.

With LogiPro, you can send and receive payments, as well as transfer money within a company and between companies.

For instructions on receiving a payment, click here.

For instructions on making a payment, click here.

For instructions on performing inter-company transfers, click here.

For instructions on performing account transfers, click here.

LogiPro offers various types of banking options.

Client accounts can be linked to contacts. For instructions on adding client accounts, click here.

You can add individual company accounts. For instructions on adding company accounts, click here.

LogiPro also enables you to perform bank reconciliations. For instructions on performing bank reconciliations, click here.

Bank receipts can also be uploaded and maintained in LogiPro. For instructions on uploading bank receipts, click here.

Default nominal accounts can be used for payments and distribution or they can be set on a per company basis.

For instructions on adding nominal accounts to all companies, click here.

For instructions on adding default nominal accounts on a per company basis, click here.

LogiPro also maintains a log of double entries in the transaction log. For instructions on view the transaction log, click here.

LogiPro enables you to generate VAT Returns. For instructions on generating a VAT Return, click here.

LogiPro offers a vast plethora of reports. See the Reports section of the manual for specific reports.