Skip to main content

Submit a request

Sign in Menu

Ask A Question
OLP Member Portal
YouTube Channel
Groupable.com
Submit a request

Groupable -- Help Center
Groupable:m2 USER GUIDE
Finances 2.0

Articles in this section

Recording Member & Non-Member Payments
Setting up Your Local Group's Chart of Accounts
Entering Disbursement Authorizations (previously known as Vouchers)
How to Remove a Payment from a Deposit
How to Undo a Deposit in groupable|m2
Dues Payments and Budget Year (FAQ)
Untransferred Funds / Cash To Treasurer
Accepting Online Credit Card Payments
Correcting Dues Owed
Fresh Start (how to clear up historical financial records and chart of accounts)

See more

Setting up Your Local Group's Chart of Accounts

Sylva M. (Groupable)

September 08, 2021 14:19
Updated

The Chart of Accounts

Was this article helpful?

0 out of 1 found this helpful

Have more questions? Submit a request

Related articles

Dues Payments and Budget Year (FAQ)
Groupable|Live! Training Schedule
Entering Disbursement Authorizations (previously known as Vouchers)
Financial End of Year
Groupable Release Notes

Comments

0 comments

Please sign in to leave a comment.

©

Powered by Zendesk