Difference between revisions of "Training 6: Accounting"
Jump to navigation
Jump to search
(→Wiki Pages: added cc processing) |
|||
(26 intermediate revisions by the same user not shown) | |||
Line 31: | Line 31: | ||
</tr> | </tr> | ||
</table> | </table> | ||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
== Wiki Pages == | == Wiki Pages == | ||
− | [[Client Payment: Direct Bill | + | *[[Adjustment]] |
+ | *[[Bank Transfer]] | ||
+ | *[[:Category: Cash|Cash]] | ||
+ | *[[:Category: Checks|Checks]] | ||
+ | *[[Client Payment]] | ||
+ | *[[Direct Bill: Commission Statement Processing]] | ||
+ | *:[[Commission Download]] | ||
+ | *:[[Commission Builder]] | ||
+ | *[[Express Checks]] | ||
+ | *[[:Category:Invoice|Invoice]] ([[:Category: Agency Bill|Agency Bill]] or [[:Category: Direct Bill|Direct Bill]]) | ||
+ | *:[[Invoice: Create An Invoice]] | ||
+ | *:[[Invoice: Edit An Invoice]] | ||
+ | *:[[Invoice: Delete An Invoice]] | ||
+ | *:[[Adjust_(disambiguation)#Invoice_Adjustment|Invoice: Adjust An Invoice]] | ||
+ | *[[:Category: Journal Transaction|Journal Transaction (Category)]] | ||
+ | *:[[Journal Entry]] | ||
+ | *[[:Category: Month-End|Month-End]] | ||
+ | *:[[Bank Reconcile]] | ||
+ | *[[:Category:Payables|Payables]] | ||
+ | *:[[:Category:Payables#Company Payables|Company Payables]] | ||
+ | *:[[:Category:Payables#Producer Payables|Producer Payables]] | ||
+ | *:[[:Category:Payables#Vendor Payables|Vendor Payables]] | ||
+ | *[[:Category:Receivables|Receivables]] | ||
+ | *[[:Category:Reports|Reports (All)]] | ||
+ | *:[[Training 7: Management]] | ||
− | + | == External Pages == | |
− | + | For MGAs / Brokers: | |
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | == | ||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | [[: | + | [[media:Invoice - Credit Return to Premium Finance Company - General Agency.pdf|Return to Premium Finance Company - MGA/GA Agency.pdf]] |
− | [[: | + | [[media:Reconcile_-_Agent_Receivables.pdf|Reconcile Agent Receivables.pdf]] |
Latest revision as of 15:07, 14 September 2016
Related Pages |
Related Categories |
Wiki Pages
- Adjustment
- Bank Transfer
- Cash
- Checks
- Client Payment
- Direct Bill: Commission Statement Processing
- Express Checks
- Invoice (Agency Bill or Direct Bill)
- Journal Transaction (Category)
- Month-End
- Payables
- Receivables
- Reports (All)
External Pages
For MGAs / Brokers: