Accountant (back office) FAQ (14)

How do I remove multiple documents from the workflow at once?

Modified on Tue, 23 Sep at 9:32 AM
Why don't I have the 'Cash' option as a payment method when processing an invoice?

Modified on Thu, 13 Nov at 10:36 AM
Why does an MT940 file remain in the workflow?

Modified on Thu, 25 Sep at 9:38 AM
Hoe do I record an opening balance sheet?

Modified on Mon, 1 Sep at 1:39 PM
How do I book an opening balance sheet? (Beta)

Modified on Tue, 7 Oct at 8:42 AM
Where can I find the duplicate bank statements?

Modified on Wed, 24 Sep at 6:51 PM
How do I get rid of a bank inconsistency?

Modified on Thu, 2 Oct at 2:50 PM
How do I get rid of a bank inconsistency? (Beta)

Modified on Thu, 25 Sep at 12:16 PM
How do I set up an extended financial year in Yuki?

Modified on Tue, 23 Sep at 4:19 PM
How do I set up a broken financial year in Yuki?

Modified on Tue, 23 Sep at 4:40 PM