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Groupable -- Help Center
Groupable:m2 USER GUIDE
Finances 2.0

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Recording Member & Non-Member Payments
Setting up Your Local Group's Chart of Accounts
Entering Disbursement Authorizations (previously known as Vouchers)
How to Remove a Payment from a Deposit
How to Undo a Deposit in groupable|m2
Dues Payments and Budget Year (FAQ)
Untransferred Funds / Cash To Treasurer
Accepting Online Credit Card Payments
Correcting Dues Owed
Fresh Start (how to clear up historical financial records and chart of accounts)

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Setting up Your Local Group's Chart of Accounts

Sylva Menard

September 08, 2021 14:19
Updated

The Chart of Accounts

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