When you first set up your bank or cash accounts in Manager.io, it's important to enter the correct starting balances to ensure your financial records are accurate. The StartingBalance-BankOrCashAccount-Edit
form is designed to help you set up these balances effectively. This guide will walk you through the steps to complete this form.
Bank and Cash Accounts
tab in Manager.io.StartingBalance-BankOrCashAccount-Edit
form associated with that account.The form consists of two key fields that you need to fill out:
Select the bank or cash account you've created under the Bank and Cash Accounts
tab. This ensures that the starting balance is applied to the correct account.
Enter the starting balance as per your official bank statement. This amount should reflect the actual balance in your account at the start date you are recording.
Important: Do not include any pending deposits or pending withdrawals in this starting balance. Pending transactions are payments or receipts that have been initiated but not yet cleared by your bank.
Receipts
tab.Payments
tab.By recording pending transactions separately, you can accurately mark them as cleared once they are processed by the bank. This practice ensures that your financial records remain precise and up-to-date.
After you've entered all the necessary information:
By following these steps, you ensure that your bank or cash accounts in Manager.io reflect the correct starting balances, providing a solid foundation for your financial tracking.