Accounting Training Track 3 — Advanced
- Deleting/Voiding AR and AP Payments
- Reviewing Journal Entries; Manually Creating Journal Entries
- Releasing Credit Holds for Sales Orders
- Setting Reconcilable Accounts; Clearing and Reconciling Transactions/Entries
- Set a Parent Customer for a Customer Branch; Credit Details for Branches of a Parent Customer
- Creating Manual Bills (AP) or Invoices (AR)
- Credit Hold Management and Customer Settings
- Basic Sales Tax Management in 10X ERP
- How to Correct/Delete an AR Invoice
- How to Configure Taxes
- Close and Reopen Accounting Periods
- How to Deposit Undeposited Funds into your Bank