Where is My Data File Located?
Version 12:
C:\Users\Username\Appdata\Roaming\CFM\Cashflow12\Data
Version 11:
C:\Users\Username\Appdata\Roaming\CFM\Cashflow11\Data
Version 10:
C:\Users\Username\Appdata\Roaming\CFM\Cashflow10\Data
Version 9:
C:\Users\Username\Appdata\Roaming\CFM\Cashflow9\Data
Version 8:
C:\Users\Username\Appdata\Roaming\CFM\Cashflow8\Data
Related Articles
How Do I Back-Up My File?
You should always make a backup of your data before you close the file that you are working in. This means making a copy so that if something happens to your current C12 file, you will not have lost all of your information. Cashflow Manager saves ...
How to Restore my Backup File?
Generally, you will only need to restore a file if something has happened to your existing file such as a corruption, a virus, or you are re-installing Cashflow Manager on a new computer. To restore your backup file: Open Cashflow Manager and click ...
How Do I Import A Previous File Into Version 11?
To import an existing file into Version 11: 1. Select [Create New Business] and select [Yes]. 2. On the next window select [Yes] to import an earlier version file 3. The next step will be to record the name of your business. Type that in and select ...
Helpful Data Entry Hints for Cashflow
Cashflow Manager – Helpful Hints Recording Money In and Money Out Move around 1. Use your arrow keys or your Tab key to move to other columns and press the 'Enter' key to record any information in a cell. 2. You can also move between the Allocation ...
Create a Business File - Software
Creating a new business file 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 ...
Popular Articles
Completing your EOFY payroll
Finalising your year-end payroll It's important to note the final pay period for the financial year is the one that is PAID before the end of the financial year. The first pay period of the next financial year is the first one that is PAID during the ...
Starting a New Financial Year in Wages
You can start a new financial year by following the below steps: 1. In the Employees section of Wages, select [Tools] in the top left 2. Select [Financial Year] 3. Select [Start New Financial Year] 4. The financial year ending will read 202X, select ...
End of Financial Year Checklist
Be prepared and organised this end of financial year, with our easy-to-follow checklist. You can view and download the checklist here. We’ve provided seven steps to make your reporting as stress-free as possible, and if you’ve been using Cashflow ...
Single Touch Payroll Guide
As a subscriber of Cashflow Manager, all fees involved with lodging your records via Single Touch Payroll are included with your Cashflow Manager Gold, Wages Manager or Wages 1-4 subscription fee. If you have any questions regarding Single Touch ...
Deleting Old Pays from the STP Event Lodgement Screen
Continue if you have previous pays listed in the Single Touch Payroll screen that you do not want to send. From the [Tools] menu or on the right-hand side of the Employees screen in wages, select [Single Touch Payroll] to open the Single Touch ...