The Wizards section contains the more complex forms in the system.

• Archive:  The Year End Archive is run once a year after the Auditors have sent their final Journal Entries.
• Budget:  Steps you though the three different types of billings that get run each year.
• Setup :  Lets you view and change the system defaults.
• Chart:  There are three different Pre-Authorized Payment Plan functions and there is a wizard for each.