Support Center

Adding An Entry Into The Ledger

Last Updated: Feb 15, 2017 09:39AM UTC
  • Go to the Accounting drop down menu and select Edit Ledger.​

  • Under Ledger Options on the left of the page, click Add Entry.​

  • Select the Account that this Ledger entry is relevant to and the Date Entered.​

  • ​Add the Supplier if necessary and Supplier Invoice Number.

  • ​Fill in the other sections that are applicable to this ledger entry. At the bottom under Type, you can select whether this is a Payment (which will take money out of the account) or a Deposit (which will add money in to the account).

  • Once you have completed all the sections that are required, click Save.​ You will now see the Ledger Entry listed. 

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