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

Accounting & Banking

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Process Direct Deposit

Introduction This topic will cover the topic of creating (processing) and exporting your direct deposit file. Usage Use this form to create a file that contains checking and banking information for the purpose of direct deposit. IMPORTANT: Direct Deposit is something that you must sign-up for with your bank. You must then setup direct deposit

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Account Summary by Type

Introduction to Account Summary by Type  The Account Summary by Type form is used to view the balance of the various accounts types in Total Office Manager.  This form will not be used by the casual Total Office Manager user. It was designed for accountants and full charge bookkeepers who requested a quick way to

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Check List

Introduction The Check List is a listing of all NON-Payroll checks.  It is used to manage, review, and research information about checks.  This topic does not cover the paycheck list or payroll check processing. Form Access From the main menu click Banking | Check List, or From the toolbar, click the drop-down arrow on the

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