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LocalizeBook Support & Knowledge Base

Find everything you need to set up your account, manage daily transactions, and generate accurate financial reports.

Getting Started

Introduction to LocalizeBook
How Localizebook Works
Plan & Pricing
Access Localizebook
How to Opening Balance
- How to Opening Balance
Migrate Data to LocalizeBook

User Home Page

Overview_User Home Page
Create New Business or Company
Delete Business or Company
Update Business Info
Update Billing Address
Upgrade Plan
How to Add-ons
Update User Account
Change Password

Manage Business

Overview_Manage Business
Switch Business
Back to User Home Page
Logout
Subscribe to a Plan
Open Orders
Payment History
Dashboard
Quick Create

Settings

Overview_Settings
Business Profile
Branch
User & Role
Warehouse
Discount
Payment Method
Integrations
Tax
- VAT
- WHT
Currency
- Currency
- Exchange Rate
Preference

Vendors

Overview_Vendors
Vendor Center
Vendor Transaction
Create New Vendor
Purchase Order (PO)
Purchase Receive (GRN)
Purchase (Bill)
Purchase Return (PRT)
Payment (VDP)
Cash Expense (EXP)

Customer

Overview_Customers
Customer Center
Customer Transaction
Create New Customer
Quotation
Sale Order (S.O)
Sale Delivery (GDN)
Invoice
Sale Return (SRT)
Collection (CMP)
Sale Receipt
Customer Type
Sale Person
Price Level
Region

Item

Overview_Item
Create New Item
Create New Item Group
Create New Item Brand
Create New Unit Set
Stock Issue
Stock Adjustment
Stock Assembly
Stock Transfer

Accounting

Overview_Accounting
Chart of Accounts
Journal Entry
Bank Deposit
Prepayment
Unearned Revenue
Landed Cost Allocation
Find Transaction
Class
Fixed Assets
Banking
- Overview_Banking
- Bank Reconcile
Batch Transaction
Import
Bulk Update

Report

Overview_Report
All Report
Purchase & Payable Report
Sales & Receivable Report
Stock Report
Company & Finance Report
List Report

POS

Overview_POS
Make Sale Transaction
Close shift and Exit

View Categories

Overview_Customers

Region Customer Center

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