Platinum for DOS &
Platinum for Windows
Accounts Receivable
Calculation of Average Days to Pay On Customer Profile
Procedure for Removing Duplicate Cash Receipt
Commission Report not showing Invoices
Calculation of Credit in Use and Unposted Credit in Use
Processing Accounts Receivable Cash Refunds
How to Credit Back a Discount which was not taken on Original Cash Receipt
Refunding an Overpayment in Accounts Receivable from Accounts Payable
Calculating Finance Charges.
Gross Profit Report
How to set up kits in Accounts Receivable
AR period end tie-out procedure
ONACT debit memos
How to setup a Price Special in Accounts Receivable
How to setup a Pricing Table in Accounts Receivable
How to setup Recurring Accounts Receivable Invoices
Refunding a Cancelled Sale from Accounts Payable
Tax Rounding in Accounts Receivable
Accounts Receivable Default Tax Rate in Name & Options File
How to setup the Accounts Receivable Terms File
Files updated when posting an Accounts Receivable Invoice
value added tax
discounts taken
Calculating Finance Charges.
Maintaining the Accounts Receivable Sales History Recap File
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Copyright © 2002
Complete Programmed Accounting, Inc.
, Indianapolis, Indiana, USA
Last modified: July 29, 2001