Part 1: Configure Expenses and Ledger
What you'll learn in this video:
How to configure key settings to use Expenses and Ledger in Procare Desktop.
Part 2: Add or Edit a Vendor
What you'll learn in this video:
How to add or edit a vendor and vendor contact in Expenses and Ledger.
Part 3: Issue a Vendor Check
What you'll learn in this video:
How to issue a vendor check in Expenses and Ledger.
Part 4: Expenses and Ledger Reports
What you'll learn in this video:
How to generate common Expenses and Ledger reports for Procare Desktop.
Part 5: Advanced Expenses and Ledger
What you'll learn in this video:
Learn how to set up beginning balances and budgets, record credit card transactions, make journal entries, and reconcile to your bank statement.