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👋  Welcome to Kick!

Kick 101

• Introduction
• What does Kick do?
  • Bookkeeping
  • Accounting
  • Insights
  • Services and Support
  • Admin & Security
• Who is Kick For?
• How is Kick different?
• FAQs

Start Guide📍

• Overview
• Step 1: Connect accounts
• Step 2: Start free trial
• Step 3: Personalize

Data & Integrations

• Overview
• Accounts
• Payment processors
• Data importer
• Troubleshooting & FAQ

Categorizing transactions

• Overview
• How are transactions categorized?
• Recategorize, edit and move transactions
• Split transactions
• FAQs

Personalization

• Overview
• Actions
• Custom Categories
• Rules
• Entities
• Members
• Classes & subclasses
• Automatic receipt matching
• Directory

Financial Reports & Insights

• Profit & Loss
• Balance Sheet
• Cash Flow Insights
• General Ledger
• FAQs

Managing your account

• Profile
• Workspace members
• Plans
• Pricing & Billing
• FAQs

Taxes & Accounting

• Chart of Accounts
• General Ledger
• Journal Entries
• Substantiation & Compliance
• End-of-Year Tax Package
• FAQs & Guides

Support

• Help Center
• Contact support
• Dedicated support

Contact sales

• Schedule demo
• Email sales

Refer & Earn

• Overview
• Account & Bookkeeper referral program

Partner Program

• Find a Kick partner
• Become a Kick partner

Security and Privacy

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Journal Entries

Journal entries allow you to manually record financial adjustments, such as depreciation, corrections, or transfers between accounts.

How to Create Journal Entries

Journal entries can be used for accrual-based adjustments, reclassifications, and correcting prior errors. Ensure each entry maintains debit-credit balance integrity to prevent discrepancies in reporting.

Please note: most bookkeeping in Kick is automated, meaning manual journal entries are rarely needed. Incorrect journal entries can disrupt your financial reports, so only use this feature when necessary—or consult an accountant for guidance.

→ Substantiation & Compliance

← General Ledger