DOKKA lets you process documents in a generic manual journal entry.
Please note: Manual Journal Entries should only be submitted by experienced bookkeepers.
Currently, this feature is still in a beta release and must be specially enabled. To enable it, please go to Settings --> Integrations, and select the Manual Journal toggle.
Processing a manual journal entry in DOKKA is similar to any other transaction. Open the document and select Manual Journal in the Invoice Type field.
The form will change to a journal entry template. Proceed as usual.
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