Accounting

Understanding Departments
General Ledger Account Departments Account Departments are used to associate Accounts with a particular subdivision within the company. They represent s...
Fri, Mar 31, 2017 at 3:59 PM
Receive Payment from Client for Proposal, Invoice, as a Retainer / Print a Bank Deposit Tutorial - Pro 7
Watch the Receive Payment from Client for Proposal, Invoice, as a Retainer / Print a Bank Deposit - DM Pro 7 tutorial below:
Thu, Aug 3, 2017 at 10:55 AM
Use a Credit Invoice (negative) to pay towards another Invoice Tutorial (Pro users ONLY)
View the video below to see how to Apply a Credit Invoice towards another Invoice as Payment:
Wed, Aug 2, 2017 at 3:13 PM
Explanation of the Cash Flow Statement
Design Manager generates an accrual based indirect Cash Flow Statement: The indirect method of producing a Cash Flow Statement uses net-income as a startin...
Thu, Apr 27, 2017 at 3:24 PM
Reconciling Calendar to Fiscal
Some of the Design Manager Reports look at the Calendar Date of the Transaction, while other reports look at the Fiscal Month of the Transaction. The Sales ...
Thu, Aug 3, 2017 at 10:57 AM
How to enter a Vendor Refund check received (Pro ONLY)
How to use the Returns & Credits system to process a Refund check received from a Vendor The following help is for the Pro version ONLY; for DM Clou...
Thu, Jun 8, 2017 at 11:29 AM
Vendor Refund kept On Account as a Vendor Credit (Pro ONLY)
How to use the Returns & Credits system to process a Vendor Refund credit to be kept On account How to process a Vendor refund using the Returns/cre...
Thu, Aug 3, 2017 at 10:52 AM
Changing the Fiscal Month
Design Manager Pro records entries using a fiscal month or fiscal period which is entirely separate from the calendar date of the entry.  The fiscal month...
Thu, Apr 27, 2017 at 3:16 PM
Entering Vendor Invoice Payment Tutorial (ProCloud)
Fri, Aug 4, 2017 at 4:03 PM
Creating a Client Invoice Tutorial (ProCloud)
Fri, Aug 11, 2017 at 2:53 PM