Help centre
From your first invoice to your month-end reconciliation.
11 guides
Set up your business
Choose your business currency and prepare your invoice defaults before entering transactions.
Add customers and suppliers
Create a contact and keep customer details available when preparing sales documents.
Create and send an invoice
Add your customer, quantities, units and tax, then review and send your invoice.
Record a customer payment
Record money received, allocate it to invoices and check the remaining balance.
Create, send and convert a quotation
Prepare a quote, share it with your customer and create an invoice from an accepted quote.
Add an expense
Record a purchase with the correct expense category, tax and paid-from account.
Set up recurring invoices
Create and manage a recurring invoice arrangement from its full-page editor.
Import a bank statement and reconcile
Import statement lines and match them to records already entered in Accoru.
Create and correct a journal entry
Prepare a balanced journal, save a draft or post it, and review corrections safely.
Manage your Chart of Accounts
Create categories, review balances and understand protected or used accounts.
Review your financial reports
Choose a reporting period and review profit, balances and the transactions behind them.