Using acclux accounting

how to request stamps com postage refund in acclux

With acclux and stamps.com integration, you will be able to request a postage refund. To request a postage refund: 1. Log in to your acclux accounting account. 2. From the left side panel, click on USPS. Note: Please note the the USPS option only available to you if your st...

how to do stamp com file insurance claim in acclux

With acclux and stamps.com integration, you will be able to file insurance claim. To file insurance claim: 1. Log in to your acclux accounting account. 2. From the left side panel, click on USPS. Note: Please note the the USPS option only available to you if your stamps.com...

how to configure my stamps com system accounts

With acclux and stamps.com integration, you will have the capability to print domestic and international labels that are fully integrated with the core of the financial and management side of your business. acclux will automatically generate all the financial transactions for you. To configu...

how to configure outgoing mail server

This feature helps you to configure Outgoing Server with SMTP (Simple Mail Transfer Protocol) settings of your email server to manage sending out emails from acclux. Follow few simple steps to configure your Outgoing Server 1. Click on the settings module. 2. Click [Outgoin Mail Server] ...

how to configure outgoing mail server for gmail

To configure Outgoing Server for gmail, please follow the steps below:  Login in into your acclux account: 1. Click on the settings module. 2. Click [Outgoin Mail Server] SMTP Server smtp.gmail.com Port 587 U...

how to customize document numbering

Custom Auto Numbering helps classifying the records by unique numbers. Once the auto number field is setup for document, the number gets added sequentially to the new records. acclux support prefix and sequencing for each document number. Follow the simple steps to configure your document nu...

setting up discounts on your invoices

You can apply discounts to your invoice, however, you need to enable this feature first before to start getting benefit from this feature. Follow the simple steps to enable invoice discount for your invoices. 1- Click on the Settings Module. 2- Select Company from the settings list. ...

how to create email template

Email templates include pre defined email text that you specify, so you don't have to reenter the same information for each email you will send from acclux. Follow few simple steps to create a new email template 1- Click on the Settings Module. 2- Select Email Templates from the...

how to view account transactions

All transactions (expenses, income, receive payment and issue payment ) that have been assigned to a account can be displayed. If you have not yet entered transactions into acclux, no transactions will display. To view an account transaction: 1. Go to chart of accounts. 2. Select th...

how do i print the chart of accounts

Your Chart of Accounts is a list of accounts that every transaction you enter into acclux accounting saved for management and reporting. You can print the chart of account: 1. Go to Report Section 2. A list of reports will be displayed. 3. Click on the chart of accounts report. 4. A vi...