Accounting – acci.cloud

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Accounting

7

Chart of Accounts
Create a New Account
Import Chart of Accounts
Currencies
Journal Entry
Payment Methods
Payment Terms

ACH

4

ACH Settings
ACH Collections
ACH Payments
Direct Deposit

Banking

8

Bank Deposits
Bank Withdrawals
Fund Transfers
Bank Reconciliation
Credit Cards
Credit Card Charges
Credit Card Payments
Credit Card Reconciliation

Employees

7

Employees
Advance Request
Advance Payments
Daily Expenses
Expense Claims
Mileage Expenses
Reimbursements

Item

11

Items
Create New Item
Bundles
Price List
Price Levels
Promotions
Warehouses
Adjust Inventory
Transfer Inventory
Unit of Measure
Unit Conversions

Payroll

6

Pay Run
Pay Period
Earnings
Benefits
Payroll Tax
Payroll Employee

Purchase

9

Create New Vendor
Bills
Bill Payments
Payments
Prepayments
Purchase Orders
Receive Items
Vendor Credits
Purchase Returns

Sales

10

Create New Customer
Quotes
Orders
Invoices
Receipts
Charges
Receive Payments
Misc Receive
Credit Notes
Sales Returns

Sales Performance

6

Commission Setup
Commission Plan
Sales Rep
Sales Team
Territory
Segments

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Home
Docs
Accounting

Accounting

Chart of Accounts
Create a New Account
Import Chart of Accounts
Currencies
Journal Entry
Payment Methods
Payment Terms