How to create manual journal entries without syncing documents?

If you are a business looking to simplify & automate your accounting process, Refrens advanced accounting suite offers the perfect solution.

To get started, you will first need to enable advanced accounting for your business from Business Settings > Advanced Accounting Options > Enable Advanced Accounting

Just turn the toggle on as highlighted below:



You will see the following popup modal:



Just click on "Yes, enable".

That's it. You can now start using the advanced accounting suite to create vouchers & pass journal entries manually.

But, if you want to automatically pass journal entries for your invoices, expenditures, credit/debit notes, and payment records; we recommend you to sync all your documents.

Learn more about syncing accounting documents & using other advanced accounting features on Refrens>

Updated on: 31/01/2025