Difference between revisions of "Training 6: Accounting"
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[http://www.agencysystems.com/legacy-knowledgebase/item/43 Reconcile Agent Receivables] | [http://www.agencysystems.com/legacy-knowledgebase/item/43 Reconcile Agent Receivables] | ||
− | [ | + | [[Reconcile Company Receivables]] |
− | [ | + | [[Reconcile Producer Payables]] |
− | [ | + | [[Reconcile Company Payables]] |
==== Accounting Reports ==== | ==== Accounting Reports ==== |
Revision as of 21:20, 14 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
Accounting Reports
See Training 7: Management for additional reports.