Related Product: Total Office Manager

Bounced Check

Introduction This topic deals with how to handle a check written to you that “bounced”. To handle a bounced check in Total Office Manager, we’ll first setup a couple of necessary new invoice items, one called “Bounced Check” and the other called “Bounce Fee”.  When bounced checks happen, you will use these items to reduce …

Bounced Check Read More »

Transaction Types

Transaction Types used in Total Office Manager Bill CC Charge CC Credit Check Credit Deposit Inventory Adjustment Invoice Item Receipt Journal Entry Liability Adjustment Payment Payroll Check Payroll Liability Check Sale Sales Tax Liability Check Serialized Vendor Credit YTD Adjustment Chart of Accounts Types used in Total Office Manager Accounts Payable Accounts Receivable Bank Cost …

Transaction Types Read More »

Request A Free Demo

 

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service. By entering your information above and clicking the “Agree and Submit” button, you agree to our Terms of Use and Privacy Policy, and that we may contact you at the phone number and email address you provide in this form in accordance with our Terms of Use.