# PhreeBooks Users Manual

Please select a category to view:

Vendors - Your suppliers of goods and services.

Customers - Those that receive you companies goods and services.

Inventory - The goods and services your company produces/sells.

Banking - Your financial receivables (customer payments), payables ( customer payments) and activities related to your financial institution.

General Ledger - The accounting ledgers to track your companies overall performance.

Employees - Your companies work force, sales reps, and other personnel used to operate your company.

Setup - Defines the modules activated, security settings, and other parameters needed to tailor PhreeBooks to you company.

Configuration and Defaults - Sets the default information to use throughout PhreeBooks. Defined default general ledger accounts, required information, and other initial settings used.