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Knowledge base
General
Getting Started
4
What is Flowrev?
Is there any preparation work I should do for a streamlined ramp?
How do I get started with and use Flowrev?
How should I transition from my existing process to using Flowrev?
FAQ
21
What are the different recognition parameters for items / invoice lines?
To what type of account should I assign my items/lines for proper cost and revenue recognition with Flowrev?
Why do I need to map accounts in Flowrev?
How does Flowrev handle period lock date?
Does Flowrev support multiple deferral accounts? Can I control where Flowrev sends deferral/recognition Dr/Cr?
View all 21
Flowrev with QuickBooks
Connecting to QuickBooks
1
How do I connect to and work with my QuickBooks company in Flowrev
FAQ
4
What are the default company settings? And what do they do?
Does Flowrev support QuickBooks Department and Class?
Does Flowrev support QuickBooks multi-currency? How?
How does Flowrev handle closed periods in QuickBooks?
Flowrev with Xero
Connecting to Xero
1
How do I connect to and work with my organization in Xero from Flowrev?
FAQ
5
What are the default org settings, and what do they do?
Does Flowrev support Xero's multi-currency capability? How?
Does Flowrev support Xero tracking categories?
How should I handle credit notes with Flowrev?
Is there a way to set the default values of recognition parameters for items or lines when loaded from Xero?
Help Desk Software
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