All Collections
Finance
Transfer Loan Account Option
Undo a Bank Reconciliation
Reallocate Transactions in Ardex Essentials
What is an invoice?
When to use adjustments
View invoices connected to an adjustment
Statement import loading
Record a client payment
Types of adjustments
Transfer funds from one client to another
Transfer funds between bank account
Set a default discount for a client
Finetune a banking deposit
Allocate banking to a supplier
View a banking/deposit receipt
Receiving client payments
Create invoices for a transaction
How to remove invoices
Add an attachment to a transaction
View remittance for a payment
Delete a payment
What is a transaction?
Reverse a Bulk Journal
Add a new Bulk Journal
What is a bulk journal
Add attachments to an adjustment
Add an attachment to an expense
Edit a transaction
How do I send owner communications?
Delete a transaction
What is horse money
Create horse money
View horse money
Edit horse money
Delete a deposit
Write off an invoices for an owner or horse
Audit a banking entry
Audit an adjustment
Edit an adjustment
How to record a Service in Ardex Essentials
What is a tax invoice?
How to create a tax invoice
Create a tax invoice using individual horse transactions
Create a tax invoice for a procedure
Create a tax invoice using a bulk journal
Create a tax invoice using finance transactions
How to search for a tax invoice
How to view a tax invoice
View a tax invoice for an individual person/firm
How to reverse a tax invoice