Accounting 9.36 Credit Memos for Supplier Accounts Jun/7/2009 Apply a Credit Memo/Pre-Payment to a Supplier Account using these steps. More Back to top 9.37 Apply an Existing Credit Memo to a single or multiple Bills in a Supplier Account Jun/7/2009 Apply a Credit Memo to existing Bill/s within a Supplier's Account by following these steps. More Back to top 9.38 Reporting on Sales Taxes Jun/7/2009 Report on different types of sales taxes using these steps in Tradepoint. More Back to top 9.5 Using the General Ledger Templates Apr/16/2007 Using templates in Tradepoint to set up your General Ledger structure explained in this atricle. More Back to top 9.6 Importing your General Ledger Apr/16/2007 How to use Tradepoint's Data Import Tool to bring in your existing General Ledger Structure. More Back to top 9.7 Accounts Receivable Apr/16/2007 This article includes detailed description of the Functionality available to each Contact through the Receivables section. More Back to top 9.8 AR-Payments May/30/2007 Tradepoint provides multiple means to process payments for your company's Receivables as a part of our Accounting Software. More Back to top 9.8.1 - Applying One Payment to Multiple Invoices Apr/12/2009 Apply one payment to multiple Invoices by using these options in the Accounting tools. More Back to top 9.9 AR- Deposits and Pre-Payments May/30/2007 A description of the ability to accept Deposits and Pre-Payments within Tradepoint Accounting Software. More Back to top 9.9.1 Applying Deposits to Existing Invoices Apr/12/2009 Apply any Deposits taken to an existings Invoices outlined by this article. More Back to top 1 2 3 4 5 Loading…