dannyzmom
Gold Member
- 9,321
Follow along with the video below to see how to install our site as a web app on your home screen.
Note: This feature may not be available in some browsers.
chefann said:It would be pretty easy in Excel. In fact, I think a clustermate of mine uses Excel to track her expenses instead of using PP. She has a sheet for each category, and enters a line item for each expense. Columns include date, reason (like a specific show), amount, and notes.
janetupnorth said:I do that with some things, but found having it on one sheet in order by date and making use of filters and subtotals works awesome too.
With a click or two I can bring up subtotals by month, category, cost, etc...
To set up your accounting system with Pampered Chef, you will need to create a login for our Consultant's Corner website. From there, you can access our accounting software and enter all of your business transactions, such as sales, expenses, and inventory. Detailed instructions can be found in our Consultant's Corner user guide.
Yes, you can link your Pampered Chef accounting system to other accounting software through our integration with QuickBooks Online. This will allow you to streamline your financial processes and keep all of your business transactions in one place.
To track your inventory in the Pampered Chef accounting system, you will need to enter all of your product purchases and sales. Our system will automatically update your inventory levels and give you the option to set re-order alerts when inventory levels are low. You can also run inventory reports to track your best-selling products and make informed purchasing decisions.
Yes, you can view a variety of financial reports in the Pampered Chef accounting system, such as profit and loss statements, balance sheets, and cash flow statements. These reports will give you a clear understanding of your business's financial health and help you make informed decisions for the future.
To reconcile your bank statements in the Pampered Chef accounting system, you will need to enter all of your bank transactions, such as deposits and withdrawals. Our system will then match these transactions to your bank statement, allowing you to easily identify any discrepancies. Detailed instructions can be found in our Consultant's Corner user guide.