Accounting
Integrate cieTrade.net with your accounting system and perform accounting functions.
- AP Ledger / How to Post Payables
- Mapping Sales & Expense Accounts
- Receipts Ledger / How to Receive Cash
- Payment Terms
- Expense Allocation
- Prepayment Ledger
- Unapplied Cash
- Voucher Inquiry / How to Reverse Posted Payables
- How to Split Payables
- Accounting Options
- Why are my Receivables not showing?
- Tax Calculation in Xero
- How to Batch Invoice
- Returning Partial UAC to a Customer
- Handling Multiple Companies on One Database
- Exporting your Chart of Accounts and Terms from Quickbooks Desktop
- Turning on Account Numbers in QuickBooks Desktop
- How to Create a Sales Adjustment
- Adding Alternate Remit To Addresses
- Using Credit Limits