A Qvinci admin account is able to change accounting methods and currency type or enable weekly reporting on their account.
Note: Any changes to these affect existing mapping data. A resync of every file will be required.
To Set Cash vs Accrual and Currency Type
Step 1. As an administrator to Qvinci, log in to your desired entity. web.qvinci.com.
Step 2. Using the change company (if needed) click on the top left corner of the screen, then click the change company arrow from the right.
Step 3. From the menu, select Manage and select either Client or Company, depending on your setup.
Step 4. These settings are found in the Accounting section.
Step 5. To make a changes press the Edit button.
Step 6. Make the desired changes.
Step 7. Check the confirmation box and then save your changes by pressing Save when complete.
Note: Any changes to these effect existing mapping data. A resync of every file will be required.
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