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Accounting

Integrate cieTrade.net with your accounting system and perform accounting functions.

  • Mapping Sales & Expense Accounts
  • AP Ledger / How to Post Payables
  • Accounting Integration Setup
  • Month-End Close
  • How to Create a Purchase Adjustment
  • How to Create a Sales Adjustment
  • Accounting Model Concept & Workflow
  • Accounting Options
  • Expense Allocation
  • Receipts Ledger / How to Receive Cash
  • Flipping Payables to A/R
  • Connect to Your Accounting System
  • Period End Closing Procedure
  • QuickBooks Accounting Integration Overview
  • Payment Terms
  • Closing Adjustments Report
  • Automatic Cash Receipt Adjustment
  • Voucher Inquiry / How to Reverse Posted Payables
  • Setting up QuickBooks Desktop Integration
  • Unapplied Cash
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