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How do I set a default amount for an expense account.

Navigate to the “settings” menu on the right side of your dashboard.
Then you will click on “system lists,” then “payment/expense lists,” then “expenses list.”
Locate the expense account you would like to edit.
Click on the pencil icon on the right side of that expense account line.
Edit the recurring amount.
Click save

Understanding the customer payments page.

Here you will be able to see all payments that have been made, you will be able to sort by status as...
How do I add a customer payment?

There are two ways you can go about adding a customer payment. Method 1: If you’re not alread...
How do I send a payment receipt to a customer?

If you’re not already there navigate to the customer payments page. From the left-side of the ...
How do I view customer payment details?

If you’re not already there navigate to the customer payments page. From the left-side of the ...
How do I give a full refund to a customer?

If you’re not already there navigate to the customer payments page. From the left-side of the...