Using Crunched
System Settings
Chart of Accounts
- Construction Chart of Accounts Templates
- Field Service Chart of Accounts Templates
- Health and Wellness Chart of Accounts Templates
- How to add a new account
- How to deactivate an account
- How to delete an account
Journal Entries
Importing Data from Third Party Applications
Checkbook
Checks
- How to create a check
- How to create a check to be printed
- How to edit a handwritten check
- How to edit an unprinted check
- How to handle check printing errors
- How to order checks & envelopes
Deposits
EFT Deposits
EFT Payments
Checkbook Reconciliation
- How to clear transactions
- How to edit a reconciled item
- How to reconcile my bank account
- How to undo a reconciliation period
- How to view my reconciliation report
- What are deposits in transit
Recurring Transactions
Memorized Transactions
- How to edit a memorized transaction
- How to memorize a check
- How to memorize a deposit
- How to memorize an EFT deposit
- How to memorize an EFT payment
- How to memorize journal entries
Accounts Receivable
- How to accept a quote
- How to apply a customer payment to an invoice
- How to apply a deposit reduction
- How to apply a discount to an invoice
- How to apply a partial customer payment to an invoice
- How to create a payment on account or post a prepayment
Accounts Payable
- How to apply a payment to a payable
- How to apply payables filters
- How to consolidate payable checks
- How to create a payable
- How to edit a payable
- How to print payables checks
Fixed Assets
Contacts
- How to add contact methods
- How to create a contact
- How to delete a contact
- How to disable a contact
- How to edit a contact
- How to enable a contact
Customers
- How to add a contact to my customers profile
- How to create a customer
- How to delete a customer
- How to disable a customer
- How to edit a customer
- How to enable a customer
Vendors
- How to add a contact to my vendors profile
- How to create a vendor
- How to delete a vendor
- How to disable a vendor
- How to edit a vendor
- How to enable a vendor
Sales Items
- How to allow discounts on sales items
- How to apply sales tax to a sales item
- How to assign a supplier to a sales item
- How to create a sales item
- How to delete a sales item
- How to disable a sales item
Sales Tax
System Settings
Accounting Terms
- What are debits and credits?
- What is a contra account
- What is a liability?
- What is a year-end closing entry?
- What is an asset?
- What is an expense?