Introducing Compeat
Contacting Compeat
How Do I?
Setting Up Compeat
Transactions
    Daily Sales Reports
    Order and Invoice Transactions
    Reconcile Bank Statements
    Batch Posting
    Computer Payment Processing
    Journal Entries
    Gift Certificates
    Accounts Receivable
       Accounts Receivable Overview
       Receive Payments
       Apply Payments
       Deposit Payments
       Adjust Accounts
    Void Transactions
    Currency Consolidation
    Corrections to Posted Vouchers
Inventory
Commissary
Reports
Inquiry
Financial Statements
File
Utilities
References