Accounting
- 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
- 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
- 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
- Processing Payables for Invoices with Supplier Returns
- Progress Billing for a Project