Easy Cashflow
- An Introduction to Easy Cashflow
- Linking & Unlinking Bank Accounts in Easy Cashflow
- Uploading Bank Transactions via CSV File
- Matching and Categorising Bank Transactions
- Bank Rules
- How to Enter the Correct Opening Balance for your Bank Account
- Unmatching Banking Transactions
- Bulk Processing Bank Transactions (Bulk Coding)
- Refreshing Bank Feeds
- How to Reconcile your Bank Accounts in Easy Cashflow
- Manual Reconciliation of Ins/Outs
- How to Process Expense Refunds
- How to Process ATO Payments/Refunds (BAS) and Super Payments
- Creating Manual Journals
- Matching Rules in Easy Cashflow