Accounts, Transactions, Bills & Vendors
There are three places where you can see the current balance of each account (note that visibility of the certain account may be limited by user's permi...
Thu, 14 Sep, 2023 at 10:01 AM
You can export data from multiple windows in FrontDesk Master to CSV file and next to Excel. First, you have to open data in Excel and then you can pri...
Wed, 17 Apr, 2019 at 2:29 PM
There are multiple ways of searching for a specific transaction in Accounts. By default, the system will show you all transactions from today or from t...
Mon, 11 Jul, 2022 at 1:15 PM
Open Accounts and click the Actions button and choose the option you are interested in (Withdrawal, Deposit, Transfer): Withdrawal Choose t...
Thu, 14 Sep, 2023 at 9:03 AM
In FrontDesk Master you can register all your bills and expenses, assign them to categories and control payments. Go to Bills and Vendors, you will fin...
Wed, 17 Apr, 2019 at 2:30 PM
When you try to delete a bill which was already paid, the system will show you an error message with the information, that it is not possible due to the tra...
Thu, 17 Jan, 2019 at 9:02 PM
In FrontDesk Master you will notice two different characteristics of transactions - Transaction Date and Accounting Date. The Transaction Date is the ti...
Wed, 17 Apr, 2019 at 2:32 PM
It is possible to adjust the transaction's amount, change the category, dates and add descriptions to all transactions registered in FrontDesk Master. ...
Thu, 14 Sep, 2023 at 10:32 AM
To track guest payments which didn't reach property account yet, you can create a separate account (for example called Pending Downpayments) and assign ...
Wed, 17 Apr, 2019 at 2:35 PM