handbook · how-to

Showmeexactly
howtodoit.

Step-by-step walkthroughs of nonari's most common workflows. Every page shows the literal clicks, the literal journal entry that posts, and what the trial balance looks like before and after. Read once; do it forever.

Post your first invoice

From a blank workspace to a sent invoice with the right AR and revenue posted. 9 steps, 6 minutes.

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Receive a bill and pay it

Three-way match (PO → goods receipt → bill), then payment from any bank account. The supplier subledger stays in sync the whole time.

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Run a manufacturing job

Open a BOM, fire a job, log materials and labour, close to finished goods. Every stage posts a JE; variance reports fall out automatically.

Coming soon

Reconcile a bank account

Import a bank statement, match against the ledger, post differences as fees or transfers, certify the closing balance.