Summary
To ensure accurate accounting, all transactions in the business account must be posted using the 'Sync' feature in the Accounting menu of KLARA.
Posting Transactions
- Navigate to the top of the dashboard.
- Click on the Accounting menu.
- Select the Sync menu item.
This process is essential for correct accounting practices, as it ensures that all transactions are accurately recorded in your business account.
For a visual guide on how the sync works, you can watch this video: https://www.youtube.com/watch?v=qroNL7LoDZI