Manual Entries

To create a manual accounting entry, go to: Accounting > Manual Entries

Click on “Create”

Open

Enter the description for your manual entry.

If the correction is related to an existing transaction, you could choose this option among the selections listed.

You have the option to keep the entry independant or attach it to a cash receipt, an invoice, a split invoice, a transaction or a listing.

Choose the correct GL account and enter the Debit or Credit amount depending on the case.

Click “Submit” to save your manual entry. If desired, on the following page, you could upload a document to justify your entry.