Year End Accounting

Balance prepayments accounts 1. View report 2. Create journal entries

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