> ## Knowledge Base Index
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> Use this file to discover available pages before exploring further.
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# 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:

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/image_8h2h4a.png =801xauto)

You will see the following popup modal:

![](https://storage.crisp.chat/users/helpdesk/website/3773ec5399d8c200/e63eaa82-b27e-49f7-a1e7-7e0a4b_1mj53j8.png =800x361)

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>](https://refrens.crisp.help/en/article/how-to-get-started-with-advanced-accounting-on-refrens-1lbhlux/)

If you still have questions reach out to us at care@refrens.com or contact us via chat support for quicker assistance.