Finance
By Adam and 1 other2 authors50 articles
- Transfer Loan Account Option
- Undo a Bank Reconciliation
- Reallocate Transactions in Ardex Essentials
- What is an invoice?
- When to use adjustments
- View invoices connected to an adjustment
- Statement import loading
- Record a client payment
- Types of adjustments
- Transfer funds from one client to another
- Transfer funds between bank account
- Set a default discount for a client
- Finetune a banking deposit
- Allocate banking to a supplier
- View a banking/deposit receipt
- Receiving client payments
- Create invoices for a transaction
- How to remove invoices
- Add an attachment to a transaction
- View remittance for a payment
- Delete a payment
- What is a transaction?
- Reverse a Bulk Journal
- Add a new Bulk Journal
- What is a bulk journal
- Add attachments to an adjustment
- Add an attachment to an expense
- Edit a transaction
- How do I send owner communications?
- Delete a transaction
- What is horse money
- Create horse money
- View horse money
- Edit horse money
- Delete a deposit
- Write off an invoices for an owner or horse
- Audit a banking entry
- Audit an adjustment
- Edit an adjustment
- How to record a Service in Ardex Essentials
- What is a tax invoice?
- How to create a tax invoice
- Create a tax invoice using individual horse transactions
- Create a tax invoice for a procedure
- Create a tax invoice using a bulk journal
- Create a tax invoice using finance transactions
- How to search for a tax invoice
- How to view a tax invoice
- View a tax invoice for an individual person/firm
- How to reverse a tax invoice