How do I track wages or contract labor expenses?
Why do I have to categorize my transfers?
Troubleshooting on Transactions Dashboard
Resolve possible duplicates
Find a transaction
Set up recurring expenses?
Hardcore Edit Mode & Related Transactions
Create an Automation Rule
Track cash transactions?
What is the date of my first transaction?
Mass edit expenses?
What is an expense refund? How do I mark a deposit as one?
Starred and Assigned Items
What are accountless transactions?
Review auto-categorized expenses
How do I find and delete unreconciled transactions?
How do I find and resolve manually created transactions?
How do I find and delete duplicate transactions?
How do I resolve possible funds transfers?
Find and delete accountless transactions
How do I remove duplicate transactions?
What are the different types of deposits?
Split an expense?
Track HST on expenses
Track unpaid bills?
What are compound taxes?
Track reimbursable expenses?
What is a fixed asset and how do I track it?
Does LessAccounting auto-categorize my expenses?
How do I track upcoming bills?
Can I upload a receipt to an expense?
I have a deposit that includes multiple invoice payments. How do I split it?
Apply a deposit to multiple invoices?
Track payments to credit cards/accounts?
We try very hard to make LessAccounting as simple to use as possible. Please email us email@example.com with any issues you might be having.
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