Accounting - FAQ's (70)

How do I enter an invoice that covers multiple Accounting Periods?

Modified on Wed, 13 Mar, 2024 at 12:28 PM
What are Unresolved Issues in Daily Activity Entry?

Modified on Wed, 17 Apr, 2024 at 4:41 PM
How do I change the Starting Check #?

Modified on Thu, 25 Apr, 2024 at 12:20 PM
How to setup Shared Credit Cards?

Modified on Fri, 12 Jul, 2024 at 10:43 AM
Why is my Room Revenue or Rooms Occupied not calculating in my Operational budget?

Modified on Wed, 5 Jun, 2024 at 5:04 PM
How to code sales tax when entering invoices?

Modified on Thu, 27 Jun, 2024 at 10:21 AM
How to handle invoices that I do not want to pay, but I don't want to delete?

Modified on Fri, 12 Jul, 2024 at 10:57 AM
How do I enter FF&E Reserves on the Operating Statement for Owners?

Modified on Wed, 31 Jul, 2024 at 9:08 AM
Where do I change the bank account that the payroll is importing into?

Modified on Tue, 13 Aug, 2024 at 12:35 PM
How do I create Partial Payments on Invoices Pending Approval?

Modified on Tue, 27 Aug, 2024 at 1:48 PM