Maintaining accounts
Working with Nominal Journal Entries
Changing account levels
To change an account's level (Up and down buttons)
Changing basic account information
To change an account's basic information
Changing Nominal Journal entries
To change a transaction
Changing linked accounts
To change Nominal Ledger and Banking linked accounts
To change Sales linked accounts
To change Purchases linked accounts
To change default Payroll linked accounts
To change the Wages Expense linked account
To change the linked account for payroll deductions
To change the linked accounts for payroll expenses
To change the linked account for payroll taxes
Changing the reimbursement status of expenses
To reverse a reimbursement (before recording a sale)
Creating accounts
To add an account
To link an account
To enter budgets for an account
To use budget shortcuts to enter an account's budget
To add a foreign currency account
To enter detail accounts' historical balances
To record a Nominal Journal entry
To make a journal entry
To assign a journal line item to more than one job
Entering transactions in the 13th period
Finding Nominal Journal entries
To find a transaction
Inactivating accounts
To inactivate (or reactivate) an account
Linking accounts
To link an account
Using linked accounts
Recording depreciation
To record depreciation
Deleting accounts
To delete an account
Deleting Nominal Journal entries
To delete a transaction
Deleting reimbursable expenses
To delete a reimbursement transaction
Reversing Nominal Journal entries
To reverse a transaction
Transferring funds
To transfer funds (Record Journal Entry window)
Using recurring templates
To create a recurring template
To change a recurring template
To delete a recurring template
To record a recurring transaction
To find a recurring template