Method #1 - Single Card, No EmployeesOn the Payments tab, select an account with a future-dated payment. From the home page, click Connect an account. Follow the onscreen instructions to connect your account. From the navigation bar, select Transactions > Banking.
Eventually, it will contain data for each record you’ve created. Since you haven’t entered anything yet, the table will be blank. Then click the X in the upper right to close this window.To start entering product and service data in records, click the gear icon in the upper right, then select Products and services. When you’re done here, click Save. To see an explanation of each, click on the small circled question mark.
Service – Services you sell, like legal representation or landscaping Non-inventory – Products you buy or sell but whose quantities you don’t need to track Inventory – Physical items you sell whose quantity you want to track A vertical panel will slide out asking what kind of record you want to create. When there is a number next to either of them, you’ll be able to click on either circle to see a list of what’s low or what’s out.Click New in the upper right.
How many do you have as of (current) date? And where do you want to set your Reorder point? What number of items remaining should trigger the Low Stock alert so you can replenish your supply?Inventory asset account should already be set at Inventory Asset. You can skip this option if you don’t.In the next section, you’ll enter the Initial quantity on hand. You may want to divide your products into primary categories and sub-products or services (like Writing Instruments and Pens, Pencils, Markers, etc.). If the product has been assigned a SKU, enter that in its field. Type its Name in that field and add a photo if you’d like.
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