Difference between revisions of "Training 6: Accounting"
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== External Pages == | == External Pages == | ||
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[http://www.agencysystems.com/legacy-knowledgebase/item/138 Return to Premium Finance Company - MGA/GA Agency] | [http://www.agencysystems.com/legacy-knowledgebase/item/138 Return to Premium Finance Company - MGA/GA Agency] | ||
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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] | ||
Revision as of 15:37, 4 December 2014
| Related Pages |
| Related Categories |
Visit: My Newton Campus - Getting Started
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:
