This book provides tips for using the Accounting module.
How Do I Correct an Error Related to a Check Payment
How Do I Add a Customer Payment
Can I Refund a Partial Credit for a Credit Card Payment
Why am I Getting an Error Message When I Try to Process a Credit Card Transaction
Why You Should Still Have a Default Batch When Using the Manual Batch Process
What is the Difference Between Voiding and Cancelling an Invoice
What is the difference between an order and an invoice
What are the Accounting Transaction Types?
General Ledger Entries Tips and Tricks