You are here: netFORUM Pro Modules > Accounting > Accounting Setup

Accounting Setup

The Accounting Setup page gives you the ability to set up your accounting information, including general ledger accounts, credit cards, payment methods, charge codes, order source codes, merchandise product categories, and miscellaneous item categories. Much of this information is available in drop-down lists that are designed to speed up data entry when adding records to the database.

Account Information

How do I set up General Ledger (GL) Account Information?

Credit Card Processing

How do I set up Credit Card Processing?

Payment Methods

Show me the Payment Methods drop-down list

How do I set up the Payment Methods drop-down list?

Charge Codes

Show me the Charge Code drop-down list

How do I set up the Charge Code drop-down list?

Credit, Refund and Bundle Charge Codes

Setting Up Bundle, Credit, and Refund Charge Codes

Order Source Codes

Show me the Order Source Codes drop-down list

How do I set up the Order Source Codes drop-down list?

Merchandise Product Categories

Show me the Merchandise Product Categories drop-down list

How do I set up the Merchandise Product Categories drop-down list?

Miscellaneous Item Categories

Show me the Miscellaneous Item Categories drop-down list

How do I set up the Miscellaneous Items Categories drop-down list?

You can always return to the Accounting Information page by clicking the Accounting module icon and clicking the Setup link.