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Getting Started

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6 Articles by 5 Authors

All Guides

List of all the general how to's to help you out

FAQs

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10 Articles by 2 Authors

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How Do I Amend, Cancel or Delete Transactions? Data Importer User Guide Section 1 - Introduction and Chart of Accounts How do I Prepare a Supplier's (Vendor's) Batch Payment Run? How do I Create Intercompany Charges using the Excel Template? How do I Use the Bank Import Facility to assist with my Bank Reconciliation? General Ledger Prepayments Postings and Spreading. How do I Implement Purchase Approval for Budget Holders? How do I Create Inter-Company Transactions? How do I Export and Import Bank Statements and Transaction Files? How do I Produce my VAT Returns (U.K. & Ireland)?

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Getting Started

We're a new category, with lots of useful information.

All Guides

List of all the general how to's to help you out

FAQs

Articles based off support's most asked questions