New Articles | Page 28

Understanding aACE Chart of Accounts

Created On: 01/02/2018 in Accounting & Bookkeeping Accounting

Guidelines for how to structure your chart of accounts in aACE.
Adjusting Closed Expense Envelopes

Created On: 01/02/2018 in Time Management & Expense Envelopes Expense Envelopes

Steps for making changes to a closed expense envelope.
Using the Pay Bills Screen to Pay Multiple Vendors

Created On: 12/29/2017 in Accounts Payable Making Payments to Vendors

Steps for preparing and printing checks for vendors.
Paying a Vendor

Created On: 12/29/2017 in Accounts Payable Making Payments to Vendors

Steps for logging payments to vendors through the Purchase Orders, Purchases, and Disbursements modules.
Processing Refunds for Vendor Purchases

Created On: 12/29/2017 in Accounts Payable Making Payments to Vendors

Steps and best practices for processing refunds from vendor returns at the Receipts, Purchases, and Disbursements modules.
Handling Shipments that Contain the Wrong Item

Created On: 12/29/2017 in Shipping & Receiving Shipping (Outgoing Shipments)

Best practices for resolving shipment mistakes.
Entering Shipments from the Shipping Log

Created On: 12/29/2017 in Shipping & Receiving Shipping (Outgoing Shipments)

Steps for creating a shipment directly from the shipping log.
Reassigning GL Accounts to Posted Transactions

Created On: 12/29/2017 in Accounting & Bookkeeping Working with the General Ledger

Steps for reassigning posted historical transactions to different GL accounts.
Reconciling a Bank Account

Created On: 12/29/2017 in Accounting & Bookkeeping Reconciling Bank Accounts

Steps for reconciling bank or credit card accounts with your statement.
Writing Off Bad Debt

Created On: 12/29/2017 in Accounting & Bookkeeping Accounting

Steps for writing off bad debt in aACE.