Tutorial
- How to Reconcile Your Bank Account
- Vendor and Vendor Rules Management
- How to Match a Bank Deposit to an Invoice
- How to Customize your Chart of Account
- How to Use "Comment" Feature
- How to Match a Bank Outflow to a Bill
- Cost of Goods Sold Rule Setup
- How to Connect with Your Financial Transactional Sources
- Review Your Data Ingestion
- Review Your Financials - Overview and Analytics
- How to Split an Expense into Multiple Expense Categories
- How to Track and Gross Up Your Bank Deposit Based Sales
- How to Match a Payout That is Lower Than the Invoiced Amount
- How to Track Retailer Specific Sales, COGS, and Payouts