Software Tutorial Exclusive — Visual Dolphin Accounting

All financial reports can be natively exported to Microsoft Excel or secure PDFs via the top menu bar.

Enter the and a clear Description/Narration for the transaction audit trail.

Contact your system administrator if you believe you should have approval authority but the system is not granting it.

Navigate to > Transactions > Bank Reconciliation . visual dolphin accounting software tutorial exclusive

Use the algorithm to instantly pair transactions with identical dates and amounts.

Before we dive into the tutorial, let's take a look at some of the key features that make Visual Dolphin Accounting Software stand out:

For any transaction with an approval process, you receive real-time notifications here. A quick click takes you directly to the specific screen, allowing you to view and act on pending items immediately. All financial reports can be natively exported to

Navigate to > Maintenance > Chart of Accounts .

Verify automated VAT/Sales Tax calculations applied via regional customer profiles.

Assign the : Choose the local currency or enable foreign currency revaluation for international accounts. Establishing Cost Centers Navigate to > Transactions > Bank Reconciliation

Run the FX revaluation wizard under the General Ledger utilities to update foreign currency balances to current spot rates.

Visual Dolphin integrates financial data across procurement, sales, inventory, and human resources. Before diving into individual transactions, it is essential to understand the software's structural hierarchy.