Income Statement Modification: used to create a row in the income statement and make a formula...

Go to the Setting menu under the Accounting module in the left sidebar -> Select the General menu  ...

To see the difference that two different accounting methods make in your reports, you can select a report to compare the results. ...

Go to the  Setting menu under the Accounting module in the left sidebar -> Select the Account detail types menu. ...

The banking rules page is used to create and manage data for automatic classification of common recurring transactions....

Setup section to connect to Plaid API. First we must have an account on Plaid APi. (https://plaid.com). This configuration is used for the "Veri...

Account list  ...

Used to manage and create the bank accounts. Bank account list...

Mapping Setup: is used to set up automatic mapping for invoice, payment, credit note, expense,...

Step 1. Go to Settings menu under the Accounting module in the left sideb...

Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Selec...

NOTE: If  the Invoice: default for all item is turned off, th...

Step 1. Go to Settings menu under the Accounting modu...

Step 1. Enable the Payment mapping...

Step 1. Go to Settings menu under the Accounting modu...

Step 1. When you enable the Expense category mapping, Preferred...

Step 1. Enable the Expense default  and Tax default so exp...

Step 1. Go to Settings menu under the Accounting modu...

Step 1. Enable the Credit Note Refund mapping and Payment Mode Mapp...

Manual Mapping N...

Manual Mapping ...

Manual Mapping ...

Opening stock does not map automatically. Opening stock will be mapped on the first day of the fiscal year...

In the report, the payslip will show on the last day of the month. That is, ...

Manual Mapping ...

Edit mapping ...

If a Purchase invoice is generated from a Purchase order then this Purchase invoice cannot be ...

Edit mapping ...

Manual Mapping ...