- 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 setup/change budgets?
- What is the difference between expense accounts and internal accounts and how should they work?
- The allocation report is not reporting the correct amount paid. How do I correct the amounts paid?
- How do I zero out Internal Accounts with negative balances?
- How do I transfer money from one Bank Account to another?
- How do I enter an In and Out transaction?
- How do I setup an Employee in Payroll?
- My system says I need a new validation code. What do I do?
- The church board is overwhelmed with the monthly report. Is there any way to simplify the report?
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