💬
Ask the assistant
Use the chat bubble in the bottom-right for instant answers about features, GST/BAS, payroll, billing and setup — a human can follow up if needed.
📧
Message us
Send a message using the form below — we reply within one business day to the email you provide.
📚
FAQ
Common questions about double-entry, GST/BAS, payroll & STP, and data migration are answered on our FAQ.
Popular help topics
- Getting started — create your workspace, set your financial year and GST settings, and import your chart of accounts and contacts.
- Invoicing & payments — raise quotes and invoices, record part-payments, and reconcile receipts.
- Bank reconciliation — import a CSV/OFX statement, set up bank rules, and reconcile transactions.
- GST & BAS — review the activity statement figures computed from your ledger before lodging.
- Payroll — add employees, run a pay run, and review payslips. STP lodgement to the ATO is being progressively enabled.
- Your account — invite team members, set roles, manage your subscription and lock financial periods.
Submit a support request
Signed in already? Include your business name so we can help faster.