Work with Accounting

In this section, you can find information on the following:

• Account Current
  • Add Invoices
  • Pay Account Current Statement
  • Pay an Account Current for a Single Invoice
  • Building Batch Statements
  • Select pay Account Current Modifiers
• Budget
• Checks
  • Copy
  • Recurring
  • View
  • Void
  • Void Check Numbers
• Daily Process
• Direct Bill
  • Adjust Customer Center Billed Transactions in a DB Statement
  • Create a Direct Bill Statement
  • Record Direct Bill Payment and pay the Company
  • Analyze Direct Bill Receivables in the GL
  • Void a Posted Commission Statement
• General Ledger
  • Analyze Activity for Employee or Vendor
  • Business Unit Setup
  • Chart of Accounts Setup
  • Close Fiscal Year
• Journal Entry
  • Add a Late Charge
  • Copy
  • Troubleshoot Out of Balance Situations
  • Offset Invoice Balance to a Different Customer
  • Offset Invoice Balance to Other GL Accounts
  • Overview
  • Recurring
  • View
• Void

 

Use the navigation on the right to find more information on these topics.