Common questions and feature documentation

• How do I categorize deposits from other channels like Amazon and Mercari?
• Handling transfers between accounts
• Can I add my own categories?
• What are categories and how do they work?
• How do I print reports and other pages?
• How do I delete sub-categories that I've added?
• Why should I set my local time zone in Seller Ledger?
• When should I categorize a transaction as "not for business" vs "hidden"?
• Why don't I see certain categories when trying to categorize transactions?
• Can I break a transaction into multiple different categories?

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• How do I get more than 90 days of transaction history?
• How do I link my bank and credit card accounts?
• How do I properly format bank CSV files
• How do I remove an unwanted bank account?
• Into which categories does my eBay data go?
• How does linking my eBay account work?
• Why are some eBay transactions showing up in a different year?
• How do I connect multiple Etsy accounts?
• How do I import older Amazon transactions?
• How does connecting my Etsy shop work?

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• How do I track inventory and cost of goods sold in Seller Ledger?
• What is "item-level" inventory tracking?
• What happens to previously entered cost of goods sold transactions when I start tracking inventory?
• What is "balance-level" inventory tracking?
• What is "cash-based" inventory tracking?
• Can I go back and enter older inventory if I already entered a Beginning of Year balance?
• How do I enter my beginning of year inventory balance?
• Can I upload my inventory items?
• Can I turn off inventory tracking and go back to using cost of goods sold as a category?
• Can I enter cost information for items that have already sold?

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• What are "Billable" transactions?
• Why does Seller Ledger charge based on monthly transaction volume?
• What does Seller Ledger do to secure my information?
• What happens to my data if I let my trial period expire?