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Top 10 questions
  1. Sales tax percentage can be added by using financial setting tab under setting tabs.

  2. Defaults formats are already set for countries. You can also change the format as per your need by using financial setting tab under setting tabs.

  3. There are 2 types or methods of accounting. The first one is that the whole accounting system is based upon the actual money received or paid. This is called 'cash based'. It means that as long as you have not received or not paid an invoice or bill it will not show in Admini.
    The second method is broader and also includes non paid invoices and bills. So as soon as you have sent out an invoice or received a bill it can be included in your Admini accounting system.

  4. Admini allows only 1 currency to be used, your 'main currency' on which the whole account system is based. If you wish to enter transactions which have been paid or received in a different currency you have to exchange the amounts to your main currency. Hint: use Google Search for this and enter for instance "100 USD in EUR" and you will instantly see the amount of us$100 in Euros.

  5. No, users must select 1 default currency for all transactions.

  6. You can manage and delete a bank account on the 'Overview' page. Bank account can only be deleted if there are no transactions related to this bank account (otherwise the whole accounting system would be incorrect).

  7. You can change your email address from the 'Settings' page in the section 'User accounts'.

  8. A dropdown is available adjacent to the name of the business. Any financial year can be selected from that dropdown.

  9. When you signed up you were asked to enter the fiscal year you wanted to start Admini in. From this year and the fiscal year start date you will be able to enter transactions.

  10. The 'fiscal year start' has already been set based upon your location. You can only change the fiscal year start if there are not transactions yet. You can change this by going to the 'Settings' tab and then go to the 'Financial settings' block.

Getting started with Admini
  1. The 'fiscal year start' has already been set based upon your location. You can only change the fiscal year start if there are not transactions yet. You can change this by going to the 'Settings' tab and then go to the 'Financial settings' block.

Sales tax
  1. Sales tax percentage can be added by using financial setting tab under setting tabs.

  2. Defaults formats are already set for countries. You can also change the format as per your need by using financial setting tab under setting tabs.

How to use Admini
  1. Defaults formats are already set for countries. You can also change the format as per your need by using financial setting tab under setting tabs.

  2. There are 2 types or methods of accounting. The first one is that the whole accounting system is based upon the actual money received or paid. This is called 'cash based'. It means that as long as you have not received or not paid an invoice or bill it will not show in Admini.
    The second method is broader and also includes non paid invoices and bills. So as soon as you have sent out an invoice or received a bill it can be included in your Admini accounting system.

  3. Admini allows only 1 currency to be used, your 'main currency' on which the whole account system is based. If you wish to enter transactions which have been paid or received in a different currency you have to exchange the amounts to your main currency. Hint: use Google Search for this and enter for instance "100 USD in EUR" and you will instantly see the amount of us$100 in Euros.

  4. No, users must select 1 default currency for all transactions.

  5. You can manage and delete a bank account on the 'Overview' page. Bank account can only be deleted if there are no transactions related to this bank account (otherwise the whole accounting system would be incorrect).

  6. You can change your email address from the 'Settings' page in the section 'User accounts'.

  7. A dropdown is available adjacent to the name of the business. Any financial year can be selected from that dropdown.

  8. When you signed up you were asked to enter the fiscal year you wanted to start Admini in. From this year and the fiscal year start date you will be able to enter transactions.

  9. You can delete your account by selecting the 'Settings' tab on the dashboard page, the page you see after you have signed in. Here you can manage your account status and also delete your account. Note: we keep all your financial data stored for 6 months after the deletion unless you want to delete your account permanently.

  10. Defaults formats are already set for countries. You can also change the format as per your need by using financial setting tab under setting tabs.

  11. You can provide access to any one including your accountant by adding a guest account. You can find this option in the 'Settings' page in the block 'User accounts'. You can restrict the rights of this guest account so no changes can be made or you can allow your guest to edit your Admini account's financial data.

  12. You can update your password on the 'Settings' page in the block 'User accounts'.

  13. Defaults formats are already set for countries. If you wish you can change the format as per your need. Go to the 'Settings' tab to the block 'General settings'.

  14. You can add an unlimited number of bank accounts, which could be any type like current accounts, saving accounts, deposit accounts etc. You can add bank accounts on the 'Overview' page under the block 'Bank accounts' by selecting the '+' icon in the header of the block.

  15. Defaults formats are already set for countries. You can change the currency sign but the actual amounts will not be changed. Admini only allows you to have 1 currency.

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