- 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]
- How do I create a refund check for a Client? [FAQ]
- How do I post to Work in Progress (WIP)? [FAQ]
- What is a Rollup Account? [FAQ]
- How should I handle Credit Cards for AP? [FAQ]
- Where can I find a 1099/1096 Tax Form? [FAQ]
- How do I enter Payroll into Workamajig? [FAQ]
Accounting FAQ
Learn from our most commonly-asked questions plus our team's best tips & tricks for Workamajig accounting.