> ## Documentation Index
> Fetch the complete documentation index at: https://learn.breezing.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Example Prompts

> Example prompts for the Breezing MCP server covering categorization, balances, wallets, assets, gain/loss, and syncing to Xero and QuickBooks.

Once connected, try asking your AI agent any of these. Swap in your own wallet names, account codes, and dates.

**Categorization**

> * Categorize my uncategorized transactions from the last 30 days
> * Show me transactions that need client review and explain why they were flagged
> * Apply rule 12 retroactively to all existing transactions

**Transactions**

> * Add these 20 transactions to the Treasury wallet from the data I'll paste
> * Group transactions 4821 and 4822 as a single internal transfer between my wallets
> * Group the USDC outflow and the ETH inflow from May 12 into a trade
> * Roll up last month's mining payouts on the Mining wallet into daily summary rows
> * Refresh the fiat values for transactions missing prices using market prices
> * How many transactions are still uncategorized this quarter?
> * Who edited transaction 4821, and what did the fields look like before?
> * Lock all of March's transactions now that the month is reconciled and synced
> * Unlock transactions 4821 and 4822 so I can fix their categories

**Balances and Wallets**

> * What are my current wallet balances?
> * Recalculate balances for the Treasury wallet
> * Add a new Ethereum wallet at 0xabc... and start syncing from January 1, 2025

**Assets and Token View**

> * Which token assets are missing GL account mappings?
> * Map USDC to account code 1100 in Token View
> * Mark all assets with zero historical volume as spam

**Reports and Gain/Loss**

> * Run a fresh gain/loss calculation using FIFO with a cutoff of December 31, 2025
> * Generate a token report for 2025 and pull the details once it's done
> * Run an explorer balances reconciliation on the Treasury wallet and flag any mismatches
> * Regenerate report 42 now that the gain/loss numbers are updated
> * List my reports and pull the details for the latest token NGL report
> * What active issues are blocking my month-end close?

**Company Settings**

> * Switch our cost-basis method to FIFO and then recalculate gain/loss
> * Set the default net gain and net loss accounts to code 80

**Accounting Sync**

> * Refresh the QuickBooks chart of accounts and show me what's new
> * Sync transactions 1001 through 1050 to Xero
> * Check what's already booked in Xero for transaction 512, then submit the payment against the open invoice
> * Book the net gain/loss journal on Xero for transaction 733
> * Create a new QuickBooks expense account for "Crypto Trading Fees"
> * Sync March's reconciled transactions to Bexio