Training Notes
How to: Fixed Assets
Getting Started
How to: Inventory Control
> How to Add Additional Costs
> How to Partially Receipt Stock
> How to Record the Receipt of Stock
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How to: Order Entry
How to: Accounts Payable
> How to Print Email Remittance Advices
> How to Process an Electronic Payment
to Suppliers
> How to Find and Electronic Payment
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> How to Create a Purchase Order
> How to Create a Quotation Request
> Purchase Orders and Shipments
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How to: Purchase Ordering
How to: Purchase Ordering
How to: Cashbook
> How to Allocate a Customer Payment
> How to Convert a Quote to an Invoice
> How to Correct AR Mistakes
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How to: Accounts Receivable
How to: General
Getting Started
How to: General Ledger
> Budgets for Balance Sheet Closing Stock and Closing WIP
> How to Load Budgets
> Importing Journals
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How to: Job Costing
How to: Special Pricing
> Invoicing More than One Job on one Invoice
> Job Costing Set Up & Entry
> Job Invoicing
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> How to Set up Special Pricing Discounts based on Sales Groups
> Special Pricing discounts based on Sales Group Percentage Discount
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How to: Company
How to: GST
How to: Foreign Exchange
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