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Accounting
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  • Accounting
    • Money Out
    • Bank Import
    • Reconcilliation
    • Make Deposit
    • General Ledger
    • Money In
    • Close the Year
    • Journal Entry
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    • Time Billing
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  • Studio Designer Account
      Back to home
      1. Knowledge Base
      2. 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
        • 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
        • 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
      • Release Notes
      • Studio Designer Account

      Accounting

      Money Out

      • I Can't Save My Check In Money Out
      • Creating Vendor Refunds
      • Entering Office Payments
      • 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

      Reconcilliation

      • Introduction to Reconciliation

      Make Deposit

      • Introduction to Making a Deposit

      General Ledger

      • Updating the Cash Account on a Cash Receipt
      • Changing the Cash Account on a Recorded Payment
      • 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?
      • Additional Void Checks Info
      • Voiding Checks & Vendor Payments
      See more

      Money In

      • Reverse Cash Receipts
      • How Do I Clear Old Invoices That We Want To Write-off?
      • Moving Funds From One Project To Another
      • Transfer Funds Between Bank Accounts
      • How Do I Move Funds Available to an Income Account?
      • Reversing Funds from Funds Available
      • Undeposited Funds
      • How do I reverse funds or move funds to "funds available"?
      • Receiving Client Funds
      • Why Does Money In Not Show A Deposit Balance for an Item?
      • Introduction to Money In
      See more

      Close the Year

      • Close the Year

      Journal Entry

      • 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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