Softledger
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Knowledge base
General
FAQ
43
How do I troubleshoot login issues?
How do I add a Check Number to a Payment?
How do I use bulk actions?
How do I resolve cost basis errors?
How do I convert a crypto provider export into the SoftLedger Upload template?
View all 43
Getting started with SoftLedger
Your account
0
Getting Started
12
SoftLedger Basics
Manage Data in Tables
System Date Picker
Bulk Uploads
System Location Picker
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Security, Data, and Privacy Information
Privacy policy
0
Security and Data Information
1
Security and Data Information
User Guide
Reports
5
Financial Reports
Trial Balance
Journal Report
General Ledger Reports
Budget Reports
Financial
14
Locations
Chart of Accounts
Cost Centers
Products
Jobs
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Accounts Receivable
9
AR Aging
Invoices
Invoice Line Item Details
Invoice Detail
AR Credits
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Accounts Payable
9
AP Aging
Bills
AP Credits
Bill Detail Lines
AP Credit Details
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Cash Management
15
Link Banks and Credit Cards
Apply Refund Credits in AP
Apply AR Credits
Apply Cash Receipts
Pay Bills in AP
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Purchasing
6
Purchase Orders
Purchase Order Details
Purchase Order Detail Lines
Receive Shipments
Direct Purchasing
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Sales
5
Sales Order Detail Lines
Fulfill Sales Order Items
Sales Order Detail
Sales Orders
Sales Order Direct Purchases
Inventory
15
Stock
Productions
Production Detail
Items
Item Detail
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Crypto
14
Coins List
Wallets
Crypto Transactions
Crypto Deposits
Crypto Withdrawals
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Admin
8
User Roles and Permissions
Custom Financial Report Editor
Audit Logs
Accounting Years and Periods
Document Templates
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Settings
12
Settings - Default Accounts
Settings - Crypto
Settings - Currency
Settings - Custom Fields
Settings - Dimensions
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Release Notes
Release Notes
1
Release Notes
Help Desk Software
by Freshdesk Support Desk