Year End Accounting
Balance prepayments accounts
1. View report
2. Create journal entries
Accounting
Reconciling Payroll
1. Recode wages so Client is "[Employees]" and
Resolving Unmatched Invoice Total
Invoicing CROO
Invoices
1. Make sure you are using the "Classic
Syncing Time
Entries
1. Enter Timely time
2. Load iMazing call history
Paying Vendors
Check
1. View outstanding payments and ensure the balance matches