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  1. Comsense Help Center
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  3. Accounting

Accounting

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  • Administrative Set-Up for Interest Invoices
  • Administrative Set-Up for Tax Adjustments on Sales Orders
  • Administrative Set-Up: Issuing a Check Refund
  • Application for Payment Approved for a Different Amount
  • Auto-Select Orphaned Change Order Suggested Billing
  • Bank Reconciliation Process
  • Changing the Remit To on a Void Check
  • Completing a Bank Deposit
  • Completing a Check Run for a Payable
  • Completing a Customer Payment
  • Completing an Application for Payment After Approval
  • Completing an EFT/ACH Payment in the Check Run Window
  • Creating a Miscellaneous Payable
  • Creating a Payable for a Credit Card Statement Balance
  • Creating a Payable for a Purchase Order
  • Creating a Prepaid Payable
  • Creating an Application for Payment
  • Distributing the Remaining Balance on a Purchase Order Payable
  • Enterprise Accounting System
  • 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
  • Processing a Payable for a Supplier Return
  • Processing a Prepaid Payable
  • Processing a Short Paid Payable for Holdbacks or Disputes
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