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E-Learning

Advanced Billing Work Flow

E-LEARNING

Getting Started Guide

Accounts Payable

  • Expense Deferral

Accounts Receivable

  • Address Validation
  • Revenue Deferral

Bank Reconciliation

Consolidated Ledger

General Ledger

  • Switch to IFRS

Inventory Control

Manufacturing

Payroll

Purchase Order

Return Merchandise Authorization

Return to Vendor Authorization

Sales Order

  • Address Validation
  • Inventory Acceptance
  • Advanced Billing

System Manager

TaxJar Integration

Create an
Advanced Bill

Record Payment for
Advanced Bill

Approve the
Advanced Bill

Note : Click on any image in the Work Flow to watch the video.
35 Years
AccountMate Software that Fits
Microsoft Gold Certified
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