13. Accounts intro
A quick introduction to the accounts section
13.2. Rent cycle🔥🔥🔥
If there is one tutorial you must watch, it's this one! The key workflow from receiving rent, to paying landlords
13.3 Accounts apply a charge
Apply a charge against a client's account
13.4 Accounts invoices
Invoicing
13.5 Accounts proforma invoices
Demand payment without affecting your Profit and Loss or VAT
13.6 Accounts credit notes
A credit note is the reverse entry of an invoice/charge
13.7 Accounts deleting transactions
Correcting accounts errors
13.8 Accounts opening balances journals
Rent, deposit, client and bank opening balances
13.9 Accounts bank rec
Bank reconciliation
13.10 Accounts vat returns
Submitting VAT returns via Making Tax Digital
13.11 Accounts float
Landlord float account to set money aside for repairs before the rent comes in
13.12 Office expenses
Record a cash expense such as Travel, Stationary, etc.
13.13 Accounts bill payment
Company expenses from suppliers
14.14 Accounts guaranteed rent
Rent to rent or sub-lets