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