For this week, learn how to fix payment applied to a wrong invoice, add or remove a link in File Maintenance, reclassify an Expense or Revenue account in a Journal Transaction, run the new STOP8…
Year End Process Walkthrough, Retained Earnings Balancing and Rollover, Managing Financial Period, Partial Payment and Closing an Invoice, Budget Revisions, Maintaining and Recording Bank Deposits,…
Topics for this week include Cash Returns, Payments and Applications, Bank Fees, Budget, Contra Accounts, Negative Balances, Training Databases, Drilldown and Scrubbing Velixo Reports for Printing