Dashboard
Getting Started
Welcome to stub
Set up your business profile
Get stub on your phone
Switching to stub
Insights
Insights dashboard
Sales report
Expenses report
Profit & Loss report
Cash Flow report
Balance Sheet report
Trial Balance report
VAT / Sales Tax report
Sharing reports
Using tags for custom reports
Troubleshoot unexpected report numbers
Invoices & Quotes
How to create invoices
Ways to send an invoice
The status of your invoice
How to mark an invoice as paid
Repeat invoices
Invoicing in a different currency
How to add VAT to invoices
Adding discounts
How to create quotes
Credit notes
How to enable online payments
How to create a pro-forma invoice
How to get paid
Income & Expenses
How to record income and expenses
How to categorise transactions
How to import transactions from CSV
Automatically categorise transactions
Managing business expenses and spend
Customers & Suppliers
Customer statements
Accounting
Accounting 101
Assets & depreciation
Tracking business loans
Connections
Connecting your bank to stub
How to remove a personal bank account in stub
Payments
Custom payments page & StreamElements
Integrations
Find your Account ID
Find your API key
Other
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stub Guide
Welcome to stub!
Insights dashboard
How to connect your bank to stub
Dashboard