Accounting (29)

Enter a Partial Payment for a Vendor Invoice tutorial

Modified on Thu, Sep 20, 2018 at 9:56 AM
Processing Client Returns and Refunds (DM standard users ONLY)

Modified on Wed, Sep 27, 2017 at 10:26 AM
Applying a credit invoice tutorial

Modified on Fri, Jul 21, 2017 at 10:13 AM
Refund your Client for an Item Already Invoiced and Paid

Modified on Thu, May 25, 2017 at 4:24 PM
Enter a Vendor refund (via check) using the Returns/Credits system (DMCloud ONLY)

Modified on Thu, Jun 8, 2017 at 10:20 AM
Move Use tax from cash flow financing to the cash used in operations

Modified on Wed, May 17, 2017 at 2:32 PM
Setup and use Un-deposited Funds tutorial

Modified on Fri, Jul 21, 2017 at 11:45 AM
How to enter a reimbursable charge or expense (such as a meal or travel expense) - DM Cloud only

Modified on Wed, Jan 5, 2022 at 5:20 PM
Gift cards

Modified on Fri, Sep 22, 2017 at 1:52 PM
Entering a Vendor Refund - DM (standard only)

Modified on Fri, Jul 21, 2017 at 10:37 AM