Articles in this section

• Why is Labor not treated like an Expense? [FAQ]
• How do I troubleshoot AP/AR Not In Balance? [FAQ]
• How do I manage Asset Depreciation? [FAQ]
• How to edit/delete a Vendor Invoice after the Payment has been Applied/Voided? [FAQ]
• How do I VOID/Close an Advance Billing/Deposit Invoice? [FAQ]
• What makes time entered Billable vs. Non-Billable? [FAQ]
• How do I process Pro Bono work? [FAQ]
• How to hide employees' Hourly Cost/Labor at Net? [FAQ]
• Where can I get a "Comparative Balance Sheet Report"? [FAQ]
• How to accept a refund from a Vendor [FAQ]