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 Business Settings > Advanced Accounting Options > Enable Advanced Accounting
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 Business Settings > Advanced Accounting Options > Enable Advanced Accounting
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: 24/03/2025
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