Accounting

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 walk thru different ways of billing clients like advance, actuals and estimates.

Let's see how to post and delete invoices, also to clear WIP against Estimate Billing.

Lets look at unbilled charges.

e·silentpartner offers a robust, flexible and easy-to-use accounting and financial reporting system specifically geared to your project-based business.

Let's understand how job charges can be utilized and what are Time Charges, Internal Charges and External Charges.

Let's look at jobs, job charges, internal jobs, billing.

Let's look at journal entries.

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.

Let's look and understand the rules of Accounting in e·silentpartner