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
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Accounts Payable Manage suppliers, bills, payments, purchase orders, returns, and cash expenses.
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Accounts Receivable Manage customers, invoices, receipts, credit notes, and cash sales.
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Administration Configure company settings, users, analysis codes, integrations, and file storage.
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Banking Manage bank accounts and transactions.
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Financial Reports Access and view financial reports.
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General Ledger Manage chart of accounts and ledger entries.
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Items & Inventory Manage items and view inventory statements.