Qwan User Documentation

Welcome to the comprehensive user guide for Qwan. This documentation covers all aspects of the system, organized by core functional modules.

Modules

• Accounts Payable Manage suppliers, bills, payments, purchase orders, returns, and cash expenses.

• Accounts Receivable Manage customers, invoices, receipts, credit notes, and cash sales.

• Administration Configure company settings, users, analysis codes, integrations, and file storage.

• Banking Manage bank accounts and transactions.

• Financial Reports Access and view financial reports.

• General Ledger Manage chart of accounts and ledger entries.

• Items & Inventory Manage items and view inventory statements.