Receipt Rules
Receipt rules allow you to automatically categorize bank transactions as receipts based on specific conditions.
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Bank and Cash Accounts
The Bank and Cash Accounts tab within Accounter provides a centralized location to manage all incoming and outgoing financial transactions for your business's bank and cash accounts.
Bank Reconciliations
The Bank Reconciliations tab in Manager helps you verify that all transactions recorded in your bank account within the software accurately reflect the transactions on your bank statement. Regular ...
Bank Rules
The Bank Rules feature, accessible via the Settings tab, automates the categorization of your bank transactions. You can set specific conditions so certain transactions are automatically assigned t...
Inter Account Transfers
The Inter Account Transfers tab allows you to document the movement of funds between two separate bank or cash accounts within the same business.