Accounting

GL Batches

• How do I use Merchant Batch Search?

Discounts

• How do I add a Discount Rule?
• How do I configure Discounts?

Configuration

• How do I manage Cost Centers?
• How do I configure AR Categories?

Payments

• How do I Configure Payment Processors?
• How do I close a Batch?
• How do I use Payment Search?

Stripe

• How do I reconcile my General Ledger with Stripe?
• Where does a refund go when a credit card is closed?
• What accounts can I use to test payments?