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Basic Accounting
Helpful articles and videos for Traction Accounting.
1099s
Account Register
- How do I manually enter a new payment or deposit transaction?
- How do I void or delete a transaction?
- How do you enter a payment for Notes Payable?
- What is transaction matching?
- How do I create and use transaction templates in Traction?
- How do I deal with transactions from the previous year that have cleared this year?
- How do I edit a synced transaction in Traction?
- How do you update a synced bank transaction to allow replacement by a manually entered transaction?
- What does it Mean if a transaction Needs Details in Traction?
- How do you handle bank transfers for accounts in the same entity?
- How do I assign expenses and income to crop zones?
- How do I create a patronage stock account?
- How do I enter an inventory supply purchase?
- How do I filter transfers in the account register?
- How do I manage supply inventory with landlord splits?
- What are the different transaction types available in Traction?
- How do you assign expenses to multiple crop zone years?
- How do I filter Deposits in the Account Register?
- How do you deposit multiple checks in a single transaction?
- How do I filter for Transactions that Need Details?
- How do I add or edit a harvested crop sales deposit transaction?
- How do I code a transaction?
- When my credit card and checking account are with two different banks, how do I update a duplicate credit card payment transaction?
- How do I assign expenses to multiple crop zone years?
- How do I allocate expenses to multiple years for crops and equipment?
- How do you record a Credit Card charge in Traction?
- How do you record a Credit Card payment made from your checking account in Traction?
- How do you record a refund for a credit card account?
- How do you filter deposits in the account register?
- How do I filter payments in the account register to find vendor purchases?
- How do I record dividend income in Traction?
- How do I return a purchase made to a credit card?
Bank Syncing (CSV & Plaid)
Chart of Accounts
- How do I manage my Chart of Accounts?
- Why are my inventory balances not recorded in the Chart of Accounts?
- How do I add subheadings to the Chart of Accounts?
- How do I record Livestock in the Chart of Accounts in Traction?
- How do I create and view Journal Entries in Traction?
- How do I enter expense accounts that are tied to inventory supply accounts?
- How do I Update Equity Balances?
- How do I setup my Chart of Accounts with common farm accounts?
- How do you set up a Commodity Credit Grain Loan and Allocate a Payment with your Settlement in Traction?
- How do I create a hedge account?
- How do I setup a co-op or retail credit line?
- How do you add a credit card to the Chart of Accounts in Traction?
- How do I add a checking account?
Checks
Contacts
Family Living
Loans
Notes Payables (Loans)
Phone Articles
Property & Equipment
- How do I add equipment accounts in the Chart of Accounts?
- How do you add Land accounts in Traction?
- How do you add Buildings & Structures Accounts in Traction?
- How do you add Land Improvements Accounts to Traction?
- How do I enter an equipment purchase?
- How do I record selling equipment?
- How do I allocate expenses to farm equipment?
- How to split repairs expense between multiple crop years for equipment?
Reconcile
Reports
- How do I get to my Income Statement Report?
- How do I access my Cash Balance Sheet Report?
- How can I export my Balance Sheet and Income Statement reports to a PDF?
- How do you access the Cash Balance Sheet and Income Statement analysis features?
- How do I view the Summarized Field Profit Center Report?
- How do I find my Vendor Payments Report?
- How do I create a Schedule F Report?
- How do I create a Journal Entry Report
- How do I find a General Ledger Detailed Report (Cash Method)?
- How do I export a Traction Report and import the data into a spreadsheet?