![]() Make sure to choose “Accrual” under Accounting Basis to see your unpaid invoices and bills. You can void the following types of transactions by going to Reports > Financial Reports > General Ledger. Reducing accounts to zero won’t actually remove invoices, bills, etc. Voiding will help keep your lists ‘clean’ later. Step 1: Void transactions when you canīefore starting the process, void anything you can, such as unpaid invoices. Reduce any remaining accounts to zero (i.e., “zero out accounts”)Īlso, if you do not have our payroll product and only have Accounting, you may want to consider simply cancelling your account and signing up again with a brand new account. ![]() There are two main steps to this process: Accounting Training How to Reset Your Account and Start OverĪs a new Accounting customer, you may decide you want to reset your entries and start over from scratch.
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