• Manage and Follow National Accounts
• Manage the Direct Deposit
• Manage Taxes and Deposit Costs
• Identify the Documents Required for the End of the Accounting Year
• Label Transactions as Favorites'
• Register the Provincial or Federal Business Number
• Import a Chart of Accounts
• Integrate a New Chart of Accounts
• Modify a Closed Period
• Personalize or Modify Your Account Charter
• Reprint a Cheque
• Reverse a Transaction
• Transfer Entries to Your External Accounting Software
• Generate a General Ledger Transaction List Report
• Delete Administration Fees Already Applied
• Keep Accounting Records in Your Garage
• Validate an Advance Transaction
• Verify the Transactions Modification History
• Verify Blocked, Locked, or Non-Modifiable Transactions