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Knowledge Base
Accounting
Projects
Items
Proposals
Purchase Orders
Invoices
Document Sharing
Client Portal
Studio Capture
Inventory
Products
Address & Contacts
Images
Accounting
Money Out
Bank Import
Reconcilliation
Make Deposit
General Ledger
Money In
Close the Year
Journal Entry
Time Billing
Time Billing
Activities
Reports
Reports and Forms Overview
Custom Reports
Custom Forms
Document Share
Settings
Settings: My Company
Payment Defaults
Settings: Accounting
Settings: Items/Products
Settings: Track Time/Activity
Settings: My Employees
Settings: Clients/Projects
Users & Accounts
Settings: Advanced
Settings: Priorities
Video Tutorials
Studio Designer Training Series
Getting Started
Setup Topics
Advanced Topics
Key Terms
Upgrading to Studio Designer from Another System
Best Practices
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
FAQ
Technical Errors
Release Notes
Studio Designer Account
Accounting
Financial Dashboard
Cash Analysis
Money Out
Entering Payments for Orders
Entering Office Payments
Reapplying Vendor Payments
Creating Vendor Refunds
Client Refund
How Do I Set Up A Reoccurring Payment?
Reimbursables
Printing Checks
I Can't Save My Check In Money Out
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Bank Import
Bank Import
Reconcilliation
Introduction to Reconciliation
Make Deposit
Introduction to Making a Deposit
General Ledger
Recording Payments made through Payment Processors
Updating the Cash Account on a Cash Receipt
Changing the Cash Account on a Recorded Payment
How do I edit date, check #, account and/or description on a general ledger entry?
How Do I Change the Date on an Invoice?
Paying a Showroom When Item is from a Vendor/Manufacturer
Additional Void Checks Info
Voiding Checks & Vendor Payments
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Money In
Reversing payments from invoice or proposal into "Funds Available"
Moving Funds From One Project To Another
Receiving Client Funds
How Do I Clear Old Invoices That We Want To Write-off?
Reverse Cash Receipts
Transfer Funds Between Bank Accounts
How Do I Move Funds Available to an Income Account?
Reversing Funds from Funds Available
Undeposited Funds
Why Does Money In Not Show A Deposit Balance for an Item?
Introduction to Money In
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Close the Year
How to Close an Accounting Year
Close the Year Guide
Journal Entry
Accrual Basis vs Cash Basis
How can I post a journal entry to reserved accounts such as Client Deposits, Vendor Deposits, Accounts Payable, Accounts Receivable and Inventory?
Reoccurring Journal Entries
Printing a Journal Entry
Creating Journal Entries
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