Accountek Solutions Inc

Accounts Receivable 5

• Invoice Refunds
• Voiding a Customer Payment (Receipt)
• Assessing Finance Charges to Past Due Customer Accounts
• Customer Contacts
• Applying a Credit Memo or Miscellaneous Receipt

Accounts Payable 5

• 1099 Form Printing
• 1099-NEC Non-Employee Compensation
• Voiding a Vendor Payment
• Correcting or Reversing a Posted Purchase to a Vendor
• Applying a Vendor Pre-Payment or Purchase Debit

ACH Electronic Payments (EFT Payments) 8

• Introduction to Electronic Payments
• Adding the ACH/EFT Payment Format
• Setup for ACH or EFT Payments
• Generating ACH or EFT Payments
• Creating ACH or EFT Export Files

See all 8 articles

Inventory and Manufacturing 2

• Reverse Manufacture
• Adding Inventory Item Images

Custom Inventory Selling Prices and Discounts 7

• Intro To Custom Inventory Pricing and Discounts
• Pricing and Discount User Privileges
• Sales Discount Options for Accounts Receivable
• Custom Price Table
• Customer Specific Pricing and Item Info

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Closing the Year 4

• Year End Checklist
• Closing a Period in Connected
• Closing an Accounting Year in Connected
• Purging (Deleting) Data

Audit and Security 1

• Activating and Using Change Logs