Mayday

In this video we're going to cover how to ensure you have payments enabled on your intercompany loans so you can use BRAG, and also how to match, search or create transactions across entities, and how to use BRAG to reconcile against multiple transactions. 

 For more information please see the following helpful articles:

<a href="https://help.getmayday.com/en/articles/6948491-how-to-create-transactions-in-brag">How to create transactions in BRAG</a>

<a href="https://help.getmayday.com/en/articles/10267458-how-to-create-overpayments-or-credit-notes-in-brag">How to create Overpayments or Credit Notes in BRAG</a>

<a href="https://help.getmayday.com/en/articles/6921939-how-to-reconcile-transactions-to-multiple-invoices-or-bills-in-brag">How to reconcile transactions to multiple invoices or bills in BRAG</a>

<a href="https://help.getmayday.com/en/articles/6948481-how-to-match-a-part-payment-or-receipt-in-brag">How to match a part payment or receipt in BRAG</a>

<a href="https://help.getmayday.com/en/articles/8446527-how-to-reconcile-a-transaction-against-invoices-or-bills-in-both-the-same-and-other-group-entities">How to reconcile a transaction against invoices or bills in both the same and other group entities</a>

- <a href="https://help.getmayday.com/en/articles/6948491-how-to-create-transactions-in-brag">How to create transactions in BRAG</a>
- <a href="https://help.getmayday.com/en/articles/10267458-how-to-create-overpayments-or-credit-notes-in-brag">How to create Overpayments or Credit Notes in BRAG</a>
- <a href="https://help.getmayday.com/en/articles/6921939-how-to-reconcile-transactions-to-multiple-invoices-or-bills-in-brag">How to reconcile transactions to multiple invoices or bills in BRAG</a>
- <a href="https://help.getmayday.com/en/articles/6948481-how-to-match-a-part-payment-or-receipt-in-brag">How to match a part payment or receipt in BRAG</a>
- <a href="https://help.getmayday.com/en/articles/8446527-how-to-reconcile-a-transaction-against-invoices-or-bills-in-both-the-same-and-other-group-entities">How to reconcile a transaction against invoices or bills in both the same and other group entities</a>

How to use BRAG

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