Basic Accounting

Bank Transactions / Reconciliations

• BAS - Payment of GST & PAYG
• Closing Accounting Periods
• Entering an Expense Claim
• Discount Items Posting vs Non Posting
• How to Transfer between Bank Accounts
• Resolving Unmatched Bank Transactions

See all 9 articles

Budgeting and Import

• Tax Codes

Chart of Accounts

• Changing Types in Chart of Accounts
• Re-Opening an Accounting Period
• Understanding SuperStream
• Tax Control Accounts
• Chart of Accounts – Managing Account Hierarchy
• Edit Your Chart of Accounts

Department / Class / Location

• Creating Locations

Journal Entries

• Journal Entry Permission Levels detailed explanation
• Multiple Currency Feature
• Applying Journal to Bill / Negative Payment not Allowed Message
• Unapply a Journal Entry Applied to a Bill
• Foreign Currency Transaction Not Balancing
• Journal Entries

Memorised Transactions

• Viewing the Status of Memorised Transactions