Apron

Learn how to configure categories and tax rates in Apron for accurate document processing and accounting integration.

Set up categories and tax rates

Set up automated rules for suppliers and customers to streamline document processing and reduce manual work.

Create contact and supplier rules

Configure how Apron handles due dates for bills and invoices, including automatic recognition and default rules.

Handle due date settings

Learn how to assign bills to customers in Xero or QuickBooks and to projects in QuickBooks for better expense tracking.

Assign customers and projects

Matvey Dolgodrov

Configure your settings

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