Accounts Payable
Let's look at Vendor Invoices, Hand Written Checks, Void a check & Account reconciliation.
Let's look at Vendor Invoices, Hand Written Checks, Void a check & Account reconciliation.
Let's see how to adjust client invoices, how to apply client payment, reverse a client payment and what is on Account Payment.
Let's see how to post and delete invoices, also to clear WIP against Estimate Billing.
Let's walk thru different ways of billing clients like advance, actuals and estimates.
Let's learn how to manage job charges like changing the bill amount, placing a charge on hold, removing charges, transferring charges, write off's, WIP etc.