All-In-One Field Service Management Software by Aptora –

Accounting & Banking

Banking FAQs

Q: Is there a list of checks which are compatible with Total Office Manager? A: Yes.  Checks may be orders from Dynamic Systems if you do not currently have compatible pre-printed check stock.  Typically, styles compatible with most laser printers are also compatible with Total Office Manager. Q: How do I handle recording debit card transactions?

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Accounting Reviews – FAQ

Chart of Accounts Review Q: What is a Chart of Account Review? A: Aptora offers each client a one-time complimentary review of their Chart of Accounts setup.  When done at the start of database setup, this review will help to catch common setup mistakes users make before processing of daily transactions which impact accounting begins. Improper

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How do we void a check written in a prior year after tax returns are filed?

Q: How do we void a check written in a prior year after tax returns are filed? Void the check as usual. Create two general journal entries. The first journal entry, dated the same day as the original check, duplicates the accounting entry of the original check.  This assures no changes will be made to

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