Quick Tutorials
Short videos that focus on specific features and functions within Soluno.
Dashboards
Contacts/Files
Contacts and Files
Add Entries
Banking
Billing
Reporting
Financials
Quick Entry
Timer
Validating your operating/trust numbers
Add a contact
Admin settings for close matter
Change a file number
Closing a file in file manager including requirements
Create a group contact for split billing
Create a new file
Create a split bill file
Edit a contact number
How to reopen a file
Link a file to a different client
Review a split file ledger
Add a payable
Add a time entry
Adjust the GST/HST report with Operating Out
Apply payment to split bill
Enter an expense item
Delete a bank deposit
Delete a bank reconciliation
Bill a split file
Close files from a report
Closed file listings
Adding GL Budgets
Close a fiscal year
Close a period
Reopen a closed period
Add a time entry
Add an expense entry
Using the Timer
