• 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