Tracking Your Expenses and Income
- Upload Receipt
- Directions for Proper Check Aligment for Printing
- Adding and Viewing a Vendor
- Record a Journal Entry
- Understanding your Banking Dashboard
- How to Create a Check
- How to Create a Deposit
- Best Practices for Accurate Reporting when Posting a Chapter Collected Payment
- How to Archive a Vendor
- Managing your Vendors
- How to Void a Check
- Print Check
- Splitting a Check
- Posting a Check
- Posting a Deposit