- How do I start a new fiscal year?
- How do I setup/change budgets?
- How do I zero out Internal Accounts with negative balances?
- A message on the Annual Report says there are unlinked accounts. How can I link the unlinked accounts?
- The allocation report is not reporting the correct amount paid. How do I correct the amounts paid?
- There is an amount on my report I don't understand. How can I find out more about the amount in question? (Detail Boxes)
- How do I transfer money from one Bank Account to another?
- It is the end of my fiscal year but my In/Out account is not
zero.
How do I adjust my In/Out account? - How do I enter an In and Out transaction?
- What does a flashing red box on my checkbook screen indicate?
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