SAM by Auxo

This article shows you how to use the "Small Balance Write-Off" utility to identify then write off small balances on debtor accounts You may ...

Let’s say you receive an invoice for $1000 and the supplier forgets to charge you the GST. To correct this, the supplier sends you a second invoice, only f...

This article describes how you can identify bad debts, then write off outstanding balances that you do not expect to recover. If you later receive payment ...

Here we will show you the basics of Creditors/Suppliers, creating a credit note and suggested payments   &a...

Here we will show you how to complete your daily banking  

This article will go through the process/steps of changing the GST basis in SAM. You will first need to Contact the IRD and get their approval letter ...

Learn how to run your GST report  

Here we will go through the Debtors in SAM  

Here we show you how to do a cashbook reconciliation  

How to reconcile the debtors ledger in SAM   At the end of each month you should be reconciling your Debtors Ledger to the General Ledger in SAM to ensur...