Accounting
106 articles
- How do I write off bad debt? (Manual Process)
- How do I write off bad debt? (Bulk Process)
- How do I record an owner payment?
- How do I enter multiple receipts at the same time?
- How do I reapply a receipt?
- How do I record money received from someone other than an owner?
- Review Receipts
- What is a zero receipt?
- Text to Pay
- What happens when an owner bounces a check?
- How do I add a receipt?
- Prepay Future Charges Option
- How do I delete unposted transactions? (Transaction screen)
- How do I delete transactions? (Toolbox function)
- Post Month and Current Accounting Month
- Can I change the fiscal year end?
- How do I rebuild budgets?
- How do I open a closed accounting month?
- Closing the Year and Transferring Retained Earnings
- Tracking expenses by unit
- How do I create a custom account tree?
- Can I track my own company's financials in Breeze?
- How do I find and post unposted batches?
- What are account trees?
- How do I transfer money from one GL account to another?
- How do I set up a budget?
- What is batch processing?
- How can I correct a transaction?
- How do I change transaction dates and post months?
- Reviewing Transactions
- Creating a custom account tree (example)
- Inactivating a Property
- How do I add or delete cost categories?
- The JE Cost Category option
- How does Breeze handle retention?
- How do I create a job cost payable?
- How do I reopen a closed job?
- How do I add a contract?
- How do I create a job?
- How do I close a job?
- Job Cost Overview
- Company Setup for Job Cost
- How do I release retention?
- How do I increase or decrease the amount on a contract? (Change Orders)