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  3. Accounting FAQs

Accounting FAQs

  • 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
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https://support.comsenseinc.com/hc/en-us/categories/7003963294999-FAQs
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https://support.comsenseinc.com/hc/en-us/categories/7224031911447-Guides
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