Daily financial flow: editing debts, deleting collections, advance/offset/discount handling, expense payment receipts, and cash transfers.
Adding a debt manually to a single resident, editing or deleting an existing debt, and taking a collection specific to that single debt.
Deleting an incorrect collection, reopening closed debts after deletion, and reversing the cash balance.
The differences between advance (upfront money from a resident), advance-to-debt distribution (offset), and discount on a supplier debt, and when to use each.
Taking a payment with "Pay This Expense" in the expense detail, printing the payment receipt, quickly creating a similar expense by copying, and archiving old expenses.
Moving money between two cash accounts (transfer), converting between different currencies (currency exchange), and refunding an incorrectly made transfer.
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