Difference between revisions of "Training 6: Accounting"
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== Wiki Pages == | == Wiki Pages == | ||
| − | [[ | + | *[[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]] | |
| − | [[:Category: | + | *:[[Bank Reconcile]] |
| − | + | *[[:Category:Payables|Payables]] | |
| − | [[:Category: | + | *:[[:Category:Payables#Company Payables|Company Payables]] |
| − | + | *:[[:Category:Payables#Producer Payables|Producer Payables]] | |
| − | [[:Category: | + | *:[[:Category:Payables#Vendor Payables|Vendor Payables]] |
| − | + | *[[:Category:Receivables|Receivables]] | |
| − | [[:Category: | + | *[[:Category:Reports|Reports (All)]] |
| − | + | *:[[Training 7: Management]] | |
| − | [[:Category: | ||
| − | |||
| − | [[:Category: Payables|Payables]] | ||
| − | |||
| − | [[:Category: Reports|Reports]] | ||
== External Pages == | == External Pages == | ||
| − | + | For MGAs / Brokers: | |
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| − | + | [[media:Invoice - Credit Return to Premium Finance Company - General Agency.pdf|Return to Premium Finance Company - MGA/GA Agency.pdf]] | |
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| − | [ | + | [[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:
