Training: Expenses & Ledger

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How to configure key settings to use Expenses and Ledger in Procare Desktop.

How to add or edit a vendor and vendor contact in Expenses and Ledger.

How to issue a vendor check in Expenses and Ledger.

How to generate common Expenses and Ledger reports for Procare Desktop.

Learn how to set up beginning balances and budgets, record credit card transactions, make journal entries, and reconcile to your bank statement.

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