Accounting
Integrate cieTrade.net with your accounting system and perform accounting functions.
- How to Split Payables
- Automatic Cash Receipt Adjustment
- Vendor Prepayments in cieTrade
- Using Credit Limits
- Handling Multiple Companies on One Database
- Period End Closing Procedure
- Accounting Permissions
- Setting up QuickBooks Desktop Integration
- Payment Terms
- Month-End Close
- How to Create a Sales Adjustment
- Adding Alternate Remit To Addresses
- Mapping Sales & Expense Accounts
- How to Process a Vendor Invoice
- Using Consolidated Billing
- How to post AP Invoices to QuickBooks Online
- Splitting Payables on the AP Ledger
- Receiving Cash with cieTrade's AR module
- Accounting Integration Setup
- Connect to Your Accounting System