Guides for accounting firms running client books in Kick, from firm setup and onboarding through bookkeeping, close, and reporting.
Setup Guide
Get your firm and first client set up in minutes
Close Guide
Close the books faster using Kick best practices
Catch-Up Guide
Clean up multiple historical periods for new clients with ease
Multi-Entity
Streamline intercompany review and build automations that run across entities
Categorization
Learn how Kick's model works with Rules to automate categorization with accuracy
Chart of Accounts
Use Kick's CoA templates to automate reporting based on entity type, or create one custom
Transfers
Best practices for clearing account review and transfer automations
Rules
Automate every part of your month-end close
Contact Us
Need help? Our team is here to support.
Last updated 7 days ago
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