Difference between revisions of "Training 6: Accounting"
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'''[http://mynewtoncampus.com/getting-started/ Visit: My Newton Campus - Getting Started]''' | '''[http://mynewtoncampus.com/getting-started/ Visit: My Newton Campus - Getting Started]''' | ||
== Wiki Pages == | == Wiki Pages == | ||
+ | *[[Adjustment]] | ||
*[[Bank Transfer]] | *[[Bank Transfer]] | ||
*Client Payments: | *Client Payments: | ||
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*:[[Commission Builder]] | *:[[Commission Builder]] | ||
*[[Express Checks]] | *[[Express Checks]] | ||
+ | *[[Journal Entry]] | ||
*[[Non-Policy Related Checks|Non-Policy Related Checks (Vendor Payables)]] | *[[Non-Policy Related Checks|Non-Policy Related Checks (Vendor Payables)]] | ||
*:[[Credit Card Processing For Expense Entry]] | *:[[Credit Card Processing For Expense Entry]] |
Revision as of 20:05, 6 October 2014
Related Pages |
Related Categories |
Visit: My Newton Campus - Getting Started
Contents
Wiki Pages
- Adjustment
- Bank Transfer
- Client Payments:
- Direct Bill: Commission Statement Processing
- Express Checks
- Journal Entry
- Non-Policy Related Checks (Vendor Payables)
Wiki Categories
External Pages
Invoicing
Return to Premium Finance Company - Retail Agency
Return to Premium Finance Company - MGA/GA Agency
Reconcile Receivables and Payables
Reconcile Company Receivables (Direct Bill)
Reconcile Company Payables (Agency Bill)
Accounting Reports
See Training 7: Management for additional reports.