- Transitioning Your Accounting System to Enterprise
- How Do I Include the Supplier's Country on a Printed Check?
- Month-end & Year-end Accounting Procedures
- Issuing a Check Refund
- Issuing a Credit Card Refund
- Administrative Set-Up: Issuing a Check Refund
- How to Process Contra AR/AP Accounts
- Administrative Set-Up for Tax Adjustments on Sales Orders
