How do you use a Pandle?
Businesses getting started with Pandle can easily find out which banks are supported using our checking tool. In Pandle, head to the 'Enter Transactions' section, select 'Banking' and edit the entry method to 'Bank Feed'. Select the bank and the feed start date, confirm the initial transactions and it's ready to go.
How do you invoice something in Pandle?
To create your invoices in Pandle simply go to Customers > New > Invoice. You are then able to enter the details of your invoices, as shown below: You will then be asked for key information so Pandle can prepare your invoice.