Payments
How-To Enter...
- How to Process Backdrop PCard Envelopes
- How to Process Cashet PCard Envelopes
- How to Enter an Accounts Payable Invoice
- How to Enter a Batch
- How to Enter (Quick Add) a Purchase Order
- How to Enter Payroll
Transactions
- How to Post Payroll
- How to use Transaction Posting
- How to Relieve a Purchase Order
- How to Copy + Paste Data from an Excel Worksheet into ProBooks
- How to Split Distribution Lines
- How to Make Distribution Changes
Tips & Tricks
- How To Use the GL Bible Worksheet
- How to Map to an Alternate Chart of Accounts
- How To Export the GL Bible to CSV with Account Subtotal
- How to Generate a Trial Balance Report
- How to Generate the GL Bible Report
- How to Close the Period