Knowledge Base
Visit our Learning Hub
Contact Support
Sign in
Accounting
Projects
Proposals, Orders, Invoices
Studio Capture
Client Portal
Items
Inventory
Address & Contacts
Images
Purchase Orders
Accounting
Money Out
Bank Import
Reconcilliation
General Ledger
Money In
Close the Year
Journal Entry
Time Billing
Time Billing
Activities
Reports
Reports and Forms Overview
Document Share
Settings
Settings: My Company
Settings: Accounting
Settings: Items/Products
Settings: Track Time/Activity
Settings: My Employees
Settings: Subscription
Settings: Clients/Projects
Users & Accounts
Video Tutorials
Reports and Forms
Getting Started
Studio Designer Training Series
Items
Getting Started
Upgrading to Studio Designer from Another System
Setup Topics
Support Options
External Support Resources
In-House Support Resources
Migration
Mobile App
Studio Designer Mobile App
Discounts
Vendor Discount
Troubleshooting
Sales Tax
Studio Capture
Adding Users/Licenses
Import
Items
Time Billing
Payments
Emails
Projects
My Employees
Release Notes
Back to home
Knowledge Base
Accounting
Projects
Proposals, Orders, Invoices
Studio Capture
Client Portal
Items
Inventory
Address & Contacts
Images
Purchase Orders
Accounting
Money Out
Bank Import
Reconcilliation
General Ledger
Money In
Close the Year
Journal Entry
Time Billing
Time Billing
Activities
Reports
Reports and Forms Overview
Document Share
Settings
Settings: My Company
Settings: Accounting
Settings: Items/Products
Settings: Track Time/Activity
Settings: My Employees
Settings: Subscription
Settings: Clients/Projects
Users & Accounts
Video Tutorials
Reports and Forms
Getting Started
Studio Designer Training Series
Items
Getting Started
Upgrading to Studio Designer from Another System
Setup Topics
Support Options
External Support Resources
In-House Support Resources
Migration
Mobile App
Studio Designer Mobile App
Discounts
Vendor Discount
Troubleshooting
Sales Tax
Studio Capture
Adding Users/Licenses
Import
Items
Time Billing
Payments
Emails
Projects
My Employees
Release Notes
Accounting
Money Out
Creating Vendor Refunds
I Can't Save My Check In Money Out
How Do I Set Up A Reoccurring Payment?
Refunding Unused Funds (Client Refunds)
Reimbursables
Entering Payments for Orders
Printing Checks
See more
Bank Import
Bank Import Mapping
Reconcilliation
Introduction to Reconciliation
General Ledger
How Do I Change the Date on an Invoice?
Paying a Showroom When Item is from a Vendor/Manufacturer
How do I edit date, check #, account and/or description on a general ledger entry?
Voiding Checks & Vendor Payments
Money In
How do I reverse funds or move funds to "funds available"?
Reversing Funds from Funds Available
Receiving Client Funds
How Do I Clear Old Invoices That We Want To Write-off?
Why Does Money In Not Show A Deposit Balance for an Item?
How do I move client remaining funds available to an income account?
Introduction to Money In
See more
Close the Year
Close the Year
Journal Entry
Printing a Journal Entry
Creating Journal Entries
