Posting Payments, Discounts, Service charges and Warranty
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Accounting 2
CLASS DESCRIPTION This class will review how the Vendor File is set up including how to use the memorize GLs function; discuss the AP Subledger including the information it contains; and lastly, how to enter a vendor AP bill. TRAINING PHILOSOPHY Our goal is to streamline your implementation and staff training. T…
Printing checks
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Accounting 3
CHECK REGISTER REVIEW. AP SUBLEDGER REVIEW. AP SUBLEDGER COMPARED TO GL This class will compare Bank Account names in the COA (GL) to the Check Register; review the AP Subledger; compare the Status Age Report (subledger detail report) to the AP Aging report (GL detailed report). TRAINING PHILOSOPHY Our goal is t…
Processing a deposit - Balancing the Deposit to prior days sales
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