Fincon Accounting Support
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Guides on how to install and register Fincon Accounting and complete take-on routines.
Supplementary setup guides to help you get started in Fincon Accounting, like creating user accounts and new currencies.
Guides on bill of materials, stock-taking, inventory items and more.
Guides on how to manage your debtor, creditor and ledger accounts.
Guides on bank reconciliation, bank statement reconciliation and general banking.
Guides on quotations, sales orders, purchase orders and production orders.
Guides on invoices, credit notes, payments and more.
Guides on GRV's, debit notes, buy-outs and more.
Guides on journals.
Guides on how to create sales reps, change details, delete a sales rep and more.
Guides on where to view your VAT information and more on VAT reports.
Guides on performing a month-end rollover, changing a company's name, creating a price structure and more.
Guides on how to view ledger details, trial balances, statements and more.
Guides on reporting, customer repair orders, support calls and more.
Guides on entering a support contract, meter readings, escalations and more.
Guides on how to enter, cancel or amend a RMA and more.
Manufacturing & Sub-Assembly
Guides on WIP stock.
Point of Sale
Guides on cash registers, day-end procedures and more.
Serial & Batch Numbers
Guides on serial number tracking, viewing information about serial numbers and more.
Guides on how to set company parameters pertaining to pricing, orders, stock locations and more.
Guides on common errors and their remedies.
Guides on frequently asked questions about inventory items, upgrading Fincon Accounting, backing up data and more.
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