If you don't see the task that you want to do in the list of links below, try using the table of contents on the left to browse to it. You can also click Search to do a text search of all Help topics.
Entering cash drawer totals into a cash summary sheet
Adding or modifying an expense
Posting a pending expense to sub-ledger
Adjusting income for an activity
Managing failed scheduled customer payments
Approving or deleting a payroll expense
Running the cash out process (for organizations that do not use cash summary sheets)
Running the cash out process (for organizations that use cash summary sheets)