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This getting started topic presents an outline of the steps to follow before you begin using Accounting CS. We recommend that you set up your company ("client") and employee information in the order listed below.

Client information setup

Before you can start processing data, you must first set up client records and define the information you will be tracking and processing. The Client setup overview topic provides a step-by-step list of procedures for setting up client information.

Employee information setup

The Employee setup overview topic provides a list of procedures for setting up information for your employees.

Additional features setup

Although not required, there are a number of features available in Accounting CS to help optimize processing.

• Accounts payable (features that help you with accounts payable processing)
• Accounts receivable (features that help you with accounts receivable processing)

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