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Financials
Formerly SRM and Texada Web
Accounting (Classic)
- AP/GL Check Alignment in Systematic Rental Management
- How to Set Up Finance Charges
- Issuing a Refund Check for an A/R Credit
- Outstanding A/R details vs All On Account Transactions
- Post a Collection Payment in SRM
- Third Party Payroll Posting
- Configure SRM for Job Costing
- Track Daily Job Costing Revenue and Expenses in SRM
- Associate a Job Cost Code With a Customer/Site in SRM
- Create a Job Cost Code in SRM
- View the Job Cost Report in SRM
- Fix Outstanding Balance of Payments on a Customer Account
- VIDEO: How to Enter a Payment for a Customer in Accounts Receivable
- VIDEO: How to Apply a Payment to a Customer Account
- VIDEO: How to Fix/Reverse a Payment on a Customer Account
- VIDEO: How to Apply a Partial Payment to an Invoice on Account
- VIDEO: Texada SRM - How to View a Customer's Open Invoices on Account
- VIDEO: How to Complete a Check Run in Accounts Payable
- VIDEO: How to Create an Accounts Payable Invoice with a Landed Cost Factor (LCF)
- VIDEO: How to Find a Customer Invoice
- VIDEO: How to Apply a Posted Payment to an Invoice
- VIDEO: How to Import a Misc. Journal Entry from Excel
- Posting Technician Costs to the General Ledger