Setting up:

Creating an account

How to log into Comma

How to connect your accounting software

How to onboard clients

How to add users

Getting started:

How to set up and share a payment run

How to set up and share a future dated payment run

How to filter and sort bills and invoices

How to Edit Payee Details

How to find or delete payment runs

How to upload Payroll

How to add custom payments

How to connect a bank account

How to contact help desk


What is the warning sign next to my connected bank?

How to offset a credit note