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Mayday Help Centre

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Easy Month End

Easy Month End

Support for Balance Sheet Reconciliations & Task Management

By Griff1 author56 articles

Checklists & Tasks

Reallocate a Task
Create a Recurring Task
Using Filters
Create a custom filter
View all your Tasks
Check a Task's Audit Log
Edit a Task
Delete a Task
Check the Progress of your Daily or Weekly Tasks
Different Task Types
Signing off Tasks
Check your Month-End Progress
Change or Edit an Area

Reconciliations

Remove / Reset Balance Sheet after Excel Import
Uploading your Balance Sheet Reconciliations
Bulk Reconciliation Upload
Import your Balance Sheet via Excel
Setting up your Balance Sheet Reconciliations
Automatic Reconciliation Balance Detection
Complete & Lock your Reconciliations
Update your Balance Sheet (Excel Upload)
Balance Sheet Sign-offs

Scratch Pads

Creating a new Scratch Pad
Edit a Scratch Pad
Remove Completed Scratch Tasks
Archive a Scratch Pad
Complete a Scratch Task
Create a new Scratch task
What are Scratch Pads?
Assign a Scratch Task

Xero

Refresh your Balance Sheet from Xero
Removing Your Xero Connection
Disconnect Xero from Easy Month End
FAQs About your Xero Connection
Linking a Xero Organisation to an Easy Month End Entity
Connect Easy Month End to Xero
Your Xero Data
Single Sign On (SSO) with Xero

QuickBooks Online

Getting Started with QuickBooks Online
Linking a QuickBooks Organization to an Easy Month End Entity
Refresh your Balance Sheet from QuickBooks
QuickBooks Connection FAQs
Removing your QuickBooks connection

Team Management

Teammate Roles
Email Notifications
Notifications
Add Auditors to Your Workspace
Adding or Removing a Team Member
Two Factor Authentication
Changing a Team Member's Role

Account & Billing

Change your Working Days
How do I get copies of my invoices and receipts?
Change your Work Week
Add Additional Accounts
Switch Between Accounts
Add, Edit or Remove a Company or Entity

Mayday Help Centre

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