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.