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Accounting
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Sales Tax report
Processing a deposit - Balancing the Deposit to prior days sales
Printing checks
Posting Payments, Discounts, Service charges and Warranty
Accounts Payable - Partial Payments
Refund to a customer
Printing a deposit slip
GL setup of Vendors
Check register reporting - checks and adjustments
Deposit Screen
Articles
Accounts Payable - Partial Payments
Batch processing
Check register reporting - checks and adjustments
Check Register reporting - deposits
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
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