Accounts Payable - Partial Payments Batch processing Check Register reporting - deposits Check register reporting - checks and adjustments Check register setup Credit card payment as liability register Credit card payment as vendor Deposit Screen GL setup of Vendors Month End Inventory reporting NSF Check Posting Payments, Discounts, Service charges and Warranty Printing a deposit slip Printing checks Processing a deposit - Balancing the Deposit to prior days sales Refund to a customer Sales Ledger Management Sales Tax report Vendor refund check on credit