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All Collections
Finances
Finances
All about managing your cash receipts and accounting.
By Collaboratrice
1 author
24 articles
JurisFinance
Modify a Customer Payment
Client transactions - Multiple payment
Multiple Payment
Understanding the Multiple Payment Interface
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
Preauthorized withdrawal
Clients Preauthorized withdrawal
Preauthorized withdrawal Clients - Office configuration
Preauthorized withdrawal Clients - Configuration of the matter
Preauthorized withdrawal - Processing
Supplier transactions
Add a supplier payment
Payment Supplier - Generation of payments to be processed directly from accounts payable
Electronic Payment
Electronic Payment Suppliers
Electronic Payment Suppliers - Office configuration
Electronic Payment Suppliers - Configure the relevant supplier matters
Electronic Payment Suppliers processing
Payment notifications to suppliers by e-mail
Deposit Slip
Understanding the impact of multiple payments on several matters in the deposit slip
Import of a general journal entry
Reopen a Bank Reconciliation ⭐
Print or Reprint a Tax Report
General ledger accounts
Grouping of general ledger accounts
