---
title: "Webinar: Expenses & Ledger"
slug: "webinar-expenses-ledger"
updated: 2024-12-04T14:40:57Z
published: 2024-12-04T14:40:57Z
canonical: "www.procaresupport.com/webinar-expenses-ledger"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://www.procaresupport.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Training: Expenses & Ledger

### 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. [Embedded content](https://www.youtube.com/embed/Rc25A-ZbtnQ)

### 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. [Embedded content](https://www.youtube.com/embed/zd2WO53OBXE)

### Part 3: Issue a Vendor Check

#### What you'll learn in this video:

How to issue a vendor check in Expenses and Ledger. [Embedded content](https://www.youtube.com/embed/Y0ywP9gXvmM)

### Part 4: Expenses and Ledger Reports

#### What you'll learn in this video:

How to generate common Expenses and Ledger reports for Procare Desktop. [Embedded content](https://www.youtube.com/embed/Um6EZPvDM2k)

### 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.

[Embedded content](https://www.youtube.com/embed/GmDIhSIEdEA)