Accounting

Find step-by-step guidance for accounting.

• Close or reopen an accounting period

  Close or reopen an accounting period.

  Payments and finance · For hotel teams

• Configure an accounting posting rule

  Configure an accounting posting rule.

  Payments and finance · For hotel teams

• Create and submit an accounting expense

  Create and submit an accounting expense.

  Payments and finance · For hotel teams

• Create edit or deactivate an account

  Create edit or deactivate an account.

  Payments and finance · For hotel teams

• Create or update a vendor

  Create or update a vendor.

  Payments and finance · For hotel teams

• Create submit approve and post a manual journal

  Create submit approve and post a manual journal.

  Payments and finance · For hotel teams

• Preview and post ledger or inventory cost of goods sold repairs

  Preview and post ledger or inventory cost of goods sold repairs.

  Payments and finance · For hotel teams

• Record payment of an approved expense

  Record payment of an approved expense.

  Payments and finance · For hotel teams

• Reverse a posted manual journal

  Reverse a posted manual journal.

  Payments and finance · For hotel teams

• Review approve reject or return an expense

  Review approve reject or return an expense.

  Payments and finance · For hotel teams

• Run drill into and export an accounting report

  Run drill into and export an accounting report.

  Payments and finance · For hotel teams

• Void an accounting expense

  Void an accounting expense.

  Payments and finance · For hotel teams