Accounting
- Administrative Set-Up for Interest Invoices
- Administrative Set-Up for Supplier Shipment Errors
- Administrative Set-Up for Tax Adjustments on Sales Orders
- Administrative Set-Up: Issuing a Check Refund
- Application for Payment Approved for a Different Amount
- Completing an Application for Payment After Approval
- Creating a Payable for a Credit Card Statement Balance
- Creating a Payable for a Purchase Order
- Creating an Application for Payment
- Distributing the Remaining Balance on a Purchase Order Payable
- How Do I Include the Supplier's Country on a Printed Check?
- How to Process Contra AR/AP Accounts
- Invoicing a Customer
- Invoicing Interest Charges
- Issuing a Check Refund
- Issuing a Credit Card Refund
- Month-end & Year-end Accounting Procedures
- Paying Credit Card via Check Run
- Performing a Check Run for a Payable
- Processing a Payable for a Supplier Return
- Processing a Short Paid Payable for Holdbacks or Disputes
- Processing Payables for Invoices with Supplier Returns
- Projects: Adjusting Sales Tax After Invoicing
- Receiving a Refund or Credit for a Deposit on a Purchase Order
- Removing and Changing Tax Codes on Projects (Tax Exemptions, Tax on Cost, Change Orders)
- Sales Orders: Adjusting Sales Tax After Invoicing
- Short Paying a Payable via Check Run
- Supplier Invoice Shows Different Pricing than Purchase Order
- Supplier Purchase on a Credit Card
- Taking a Customer Deposit for a Project