Accounting
Integrate cieTrade.net with your accounting system and perform accounting functions.
- Splitting Payables on the AP Ledger
- Setting up QuickBooks Desktop Integration
- Handling Multiple Companies on One Database
- Adding Alternate Remit To Addresses
- Receiving Cash with cieTrade's AR module
- Using Credit Limits
- Month-End Close
- Accounting Integration Setup
- Connect to Your Accounting System
- Receiving Unapplied Cash with Bank Fees
- Flipping Payables to A/R
- How to show Customer Prepayments on an Invoice
- Accounting Model Concept & Workflow
- Reversing a Split Payable
- Accounting Options
- Using Consolidated Billing
- Contra Offsets
- How to Create a Custom Report in QuickBooks
- Expense Allocation
- How to create prepayments for goods purchased