Accounting
- Administrative Set-Up for Supplier Shipment Errors
- Create Interest Invoices
- Creating a Payable for a Credit Card Statement Balance
- Creating a Payable for a Purchase Order
- Creating a Payable for a Supplier Return
- How Do I Include the Supplier's Country on a Printed Check?
- How to Process Contra AR/AP Accounts
- How to process Purchase Order deposit refund/credit
- Month-end & Year-end Accounting Procedures
- Paying Credit Card via Check Run
- Projects: Adjusting Sales Tax After Invoicing
- Purchase Order: Distributing the Remaining Balance on a Payable
- Removing and Changing Tax Codes on Projects (Tax Exemptions, Tax on Cost, Change Orders)
- Sales Orders: Adjusting Sales Tax After Invoicing
- Supplier Invoice Shows Different Pricing than Purchase Order
- Supplier Purchase on a Credit Card
- Taking a Customer Deposit for Projects
- Unreconciled Difference in Cash Drawer