To add a new account entry, follow these steps;

Step 1: Click "ENTRIES" from the Finance drop-down on the side menu. This shows the list of entries.

Step 2: Click "ENTRY ACTIONS".

Step 3: Select "ADD A NEW ENTRY" from the drop-down.

To configure reports,

Step 1: Click "REPORTS" button from the finance drop-down.

Step 2: Click "CONFIGURE A REPORT"  button to set which accounts to calculate when generating report.

Step 3: Select reports to configure.

Step 4: Save configuration.