Juris Concept

JurisFinance

All about managing your cash receipts and accounting.

Finances

Modify a Customer Payment

What prevents me from cancelling the client refund?

Difficulties when Cancelling a Client Refund

Modify a NSF Payment (NSF Check)

What is stopping me from removing a NSF payment?

Difficulties in Clearing NSF Payments (NSF checks)

How to enter one payment per customer or per payer

Multiple Payment

Understanding the Multiple Payment Interface

How to add a multiple payment for a client

Add a Multiple Payment for a Client

Adding a multiple payment for a payer

Understanding the impact of a multiple payment on the financial summary

Monitoring of accounts receivable (AR) by payer and available reports

Client transactions - Multiple payment

Management of client payments by electronic file

Clients Preauthorized withdrawal

Preauthorized withdrawal Clients - Office configuration

Preauthorized withdrawal Clients - Configuration of the matter

Preauthorized withdrawal  - Processing

Preauthorized withdrawal

Add a supplier payment

Payment Supplier - Generation of payments to be processed directly from accounts payable

What prevents me from cancelling a Purchase & Pay order?

Difficulties in Cancelling a Purchase & Pay

Add a supplier purchase

What prevents me from deleting a supplier purchase?

Difficulties when Deleting a Supplier Purchase

What prevents me from cancelling a supplier payment?

Difficulties when Cancelling a Supplier Payment

What prevents me from deleting a supplier credit & refund?

Difficulties when Deleting a Credit & Refund

What prevents me from deleting a supplier refund?

Difficulties when Deleting a Supplier Refund

When should I take out a loan, make a repayment or both?

The difference between credit and supplier reimbursement

Supplier transactions

Payment of supplier invoices by electronic file

Electronic Payment Suppliers

First step in the implementation of the functionality

Electronic Payment Suppliers - Office configuration

Make the supplier available for electronic payment

Electronic Payment Suppliers - Configure the relevant supplier matters

Generation of the .TXT file & the internal management report

Electronic Payment Suppliers processing

Payment notifications to suppliers by e-mail

Electronic Payment

Cancel a current account deposit slip

What prevents me from cancelling a deposit slip?

Difficulties when Cancelling a Deposit Slip

Understanding the impact of multiple payments on several matters in the deposit slip

How to find a deposit slip which can't be found in the bank reconciliation?

Find a current account deposit slip with an incorrect date

Deposit Slip

How to adjust margins for cheque printing?

Set up a check template

Excel file (.xlsx) or tab-separated encoded file (.txt)

Import of a general journal entry

Reopen a Bank Reconciliation ⭐

Print or Reprint a Tax Report

Configuring the display of financial reports

Grouping of general ledger accounts

General ledger accounts

Difference when closing a period or financial year

Find answers and get help from Intercom Support and Community Experts

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