How do I transition my bookkeeping into the next year?
At the end of each calendar year, Animana automatically generates an empty book for the new year. As it’s blank, you...
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How do I clear bad debtors onto ledgers?
Some practices are confronted with bad debtors every once in a while. There are two methods to clear bad debtors.... -
How do I allocate insurance payments?
After a claim has been sent to an insurance company you may receive full or partial payment from the insurance... -
How do I process incoming bank payments?
Depending on whether or not you allow it clients can pay their invoices via a bank transfer. The moment the... -
How do I add a new transaction through Balance Cash/Bank?
The “Balance Cash/Bank” functionality allows you to view, manually add and edit financial transactions in Animana. You can use Balance... -
How do I book a preliminary payment on a suspense account?
Sometimes, you don’t have all the necessary information to book a payment immediately. In some cases, a suspense account is... -
How do I correct errors in the day overview?
Animana tracks payments throughout the day. Thus, at the end of the day, it expects a specific amount on the...