Best ERP Software for HVAC, Plumbing, Field Service Businesses
How to Unapply a Credit to an Invoice If you applied a credit to an invoice and then realized that was the incorrect application, this will tell you how to reverse that. Customer:Job History In order to do this, you will first need to navigate to the customer history for that customer. You can […]
Understanding the Rounding Accounts on Financial Statements This knowledgebase article explains why the income statement and balance sheet (might) contain an account called “Rounding” and what you may do to reduce that amount. Most ERP software systems create a special account (in Chart of Accounts) called “Rounding”. This is an “Other Expense” account type which, […]
Using the Trial Balance Report A trial balance report is an internal document that will remain in the accounting department. It is a listing of all of the accounts in the general ledger and their balances. However, the debit balances are entered in one column and the credit balances are entered in another column. Each […]
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