Accounting
Integrate cieTrade.net with your accounting system and perform accounting functions.
- Automatic Closing Journal Entry
- Unposted Accruals Report
- Currency Contracts
- How to Manually Resynch Vendors
- BC 365 Integration Setup
- How to Unlock Vendors in QBO
- Setting up Sales Tax Rules
- Locked GL Descriptions
- How AP integration works with your accounting software.
- Why am I getting an error when I post to QBO?
- How to Bulk Generate and Send Customer Statements of Account
- When are Revenue and Costs Recognized in cieTrade?
- How to use batch invoicing without emails being sent directly
- How can I have distinguish between different departments on invoice documents?
- Customer Statement of Account Automatic Send Feature
- Why is cieTrade only hitting my accrual accounts in accounting?
- How can you mark vouchers as paid
- What does a bank reconciliation look like when using Xero and cieTrade?