Set up your company.
Click the Make a Scenario button on the upper left side of the screen, and wait for the import data window to appear.
Name your scenario.
Choose the currency you want the scenario to be presented with.
Choose the start date for your financial report. Note that you’ll be able to go back to one or two years. You may choose the number of years on the drop-down menu.
Check the right side and include the invoices and transactions for this particular scenario.
Take a look at the cash-only button, turn it on and click import now.
Wait for the importation to finish.
Data will be automatically calculated.
Now, the cash-only transactions are visibly included.