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Getting Started

From creating suppliers to importing data from CSV or another accounting package.
Importing sales and purchase invoices
Recording your purchases
Importing your bank statement
Setting up an online payment provider
Categorising your purchases
Tagging your bank transactions
Setting up your bank accounts
Importing your Trial Balance from Xero
Adding a new nominal account
Customising your client area
Add a new client
Create your first invoice
How to do three months of bookkeeping in 30 minutes
Add a new supplier
Importing a Sage Trial Balance
Importing a Quick Books Trial Balance
Importing data from another system
Importing clients and suppliers
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