How to create manual journal entries without syncing documents?
If you are a business looking to simplify & automate your accounting process, Refrens' advanced accounting suite offers the perfect solution.
To get started, you will first need to enable advanced accounting for your business from Refrens'
Just turn the toggle on as highlighted below:
You will see the following popup modal:
Just click on "Yes, enable".
That's it. You can now start using the advanced accounting suite to create vouchers & pass journal entries manually.
But, if you want to automatically pass journal entries for your invoices, expenditures, credit/debit notes, and payment records; we recommend you to sync all your documents.
Learn more about syncing accounting documents & using other advanced accounting features on Refrens>
If you still have questions reach out to us at care@refrens.com or contact us via chat support for quicker assistance.
To get started, you will first need to enable advanced accounting for your business from Refrens'
Just turn the toggle on as highlighted below:
You will see the following popup modal:
Just click on "Yes, enable".
That's it. You can now start using the advanced accounting suite to create vouchers & pass journal entries manually.
But, if you want to automatically pass journal entries for your invoices, expenditures, credit/debit notes, and payment records; we recommend you to sync all your documents.
Learn more about syncing accounting documents & using other advanced accounting features on Refrens>
If you still have questions reach out to us at care@refrens.com or contact us via chat support for quicker assistance.
Updated on: 03/06/2025
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