The program is designed to have a separate file for each business you operate. This is different from earlier versions [eg. 3, 4, 6] where Cashflow Manager had a separate file for each bank account and Invoice Manager and Wages Manager were separate programs.
To create a new file, simply click on the Create New Business File option from the Start-up Options window. Alternatively, select Create New Business File from the File menu in the top left hand corner of the program.
The program lets you setup an account for each bank, credit card or other account you wish to track in your business. A Wizard will assist you to set up a file for your business. Each of the steps in the wizard will have instructions on what to do.