Accounting - Accounts Payable (Vendor Deposits, Invoice, Expenses, Checking & Credit Cards)

Importing a Paychex payroll file from the Paychex General Ledger Reporting Service
Design Manager SE6, 2011, Pro 6.0, and Pro 7.0 and later versions, all have the capability of importing a payroll from the Paychex® General Ledger (G/L) Rep...
Fri, Dec 14, 2018 at 1:08 PM
Removing Vendor Deposits from the Open Vendor Deposit Report
Vendor Deposits (Supplier Deposits) are money that has been sent to a Vendor on a Purchase Order, but the Vendor has not sent a Vendor Invoice to use that m...
Mon, Aug 6, 2018 at 2:41 PM
How to make a payment against/towards your credit card
On either DMCloud or ProCloud there are 4 points to always remember: When paying the credit card, be sure to enter only the Amount you intend to pay agai...
Thu, Nov 8, 2018 at 2:47 PM
How to enter a reimbursable charge or expense (such as a meal or travel expense)
Design Manager ProCloud:  (for DMCloud/Standard see further below) 1. Go to Accounting - A/P � Bills & Invoices 2. Choose Add at the bottom...
Thu, Oct 18, 2018 at 1:10 PM
How to use Online bank files to help reconcile bank accounts
On-lne Banking File Window Design Manager’s Checkbook and Credit Card Reconciliation can accept an online banking file to help you to clear checks, deposit...
Wed, Jul 19, 2017 at 10:20 AM
Advanced Accounting 1: Bank Reconciliation Webinar
Watch the Bank Reconciliation webinar below:
Wed, Sep 27, 2017 at 9:43 AM