Accounts
Information on how to credit a split invoice with an excess - this is typically the one for the Insurance company. Go to this article for information on...
Mon, 27 Feb, 2023 at 9:12 AM
How to reconcile the Creditors ledger in SAM - only necessary for SAM sites using the Elite package with GL At the end of each month you should be re...
Thu, 16 Mar, 2023 at 5:56 PM
These steps can be used to reconcile the cashbook to the general ledger each month. At all dates the running balance in cashbook MUST match the bank a...
Mon, 26 Jun, 2023 at 2:50 PM