How to add, edit and delete chart of accounts in Burdi
How to add, edit and delete chart of accounts in Burdi
|
Related Articles
Updating Chart of Accounts in Xero
Updating Chart of Accounts When changes to the Chart of Accounts occur in Xero, Burdi will alert you that changes have been made. Then, you will have the option to bulk delete all unpaired accounts. Burdi will re-sync Chart of Accounts in Xero but ...
Adding Services to Burdi Bundles
Add/Edit Services in Bundles Add Services such as Labour for items to be included in a bundle. To access Services in Bundles, follow these steps: Step 1: Log in to your Burdi account. Then, head to the Purchases tab and select Products from the ...
Deleting a new supplier
Deleting a new supplier If you do not need a particular supplier's invoices in Burdi, you can delete them. To do this, follow the steps below. Step 1: Head to New Suppliers in your Purchases tab. Step 2: Choose which Supplier you want to delete. ...
Bulk Delete/Publish Invoices
Bulk Delete/Publish Invoices In order to put your business on autopilot we need to make sure your account is configured for your business needs. Watch the video below to set up your account. Watch the video below to see how to delete and publish bulk ...
Deleting and reimporting an invoice
Deleting and reimporting an invoice As part of the troubleshooting steps, we may require you to delete and reimport an invoice you're having issue with. To do this, please follow the steps below. Step 1: If the invoice is under review. Select Review. ...