Levelling up
Frequently Asked Questions and Helpful Guides
How to Import Opening Balances
How to apply release schedules to transactions
How to bulk apply release schedules to multiple transactions
How to create custom release schedules
How to use ad-hoc amount and % release schedules
How to edit a release schedule applied to a transaction
How to manage credit notes in Recogniser
How to manage invoices or bills which have been edited
How to view the Schedule for past and future financial periods
How to post journals
How to update journals
How does the adjustment line work?
How does Recogniser interact with Locked Periods?