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Home
Finance & Accounting
Sales & Marketing
Customer
Event & Order Management
Reports
Marketing
Sales
Finance & Accounting
Accounting Tools
Customer Financials
Financial Reports
Commissions & Goals
Payroll Processing
Production
Kitchen Management
Dispatching & Shipping
Event Staffing
Event Production
Production Reporting
Returns
Purchasing & Inventory
Reports
Data Items
Food Management
Beverage Management
Equipment Management
Miscellaneous Items
HR Management
Vendor Management
Venue Management
Reports
Database Tools
General Setup
Marketing
Software Updates Timeline
Legacy Development
New Development
Elecate User Guide
Elecate Mobile App
Elecate Shopping Cart
Elecate Academy
Finance & Accounting
Our Finance & Accounting knowledge base
Future Events Reporting
Commissions by Event Date Range
A/R Event Date Reporting
Event Analysis Reporting:
Reset Exports Window
Accounting Tools
Accounting Generate Statements Window
Accounting Finance Charges Window
Accounting Invoice Pre-Bill Window
Batch Invoice Processing
Accounting Exports Window
Credit Card Processor Log
Invoice Entry
Generate Statements
Review Result tab
Tax Certificates
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Customer Financials
Customer Financial Management
Customer Financial Reports
Understanding Revenue Categories
Financial Rules
Billing
Billing
Process Charge
Apply Discount Tab
Adjust Price
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Financial Reports
A/R Delivery Report
Deposits Requested Reporting
Invoice Reporting.
Invoice Reporting by Invoice Re Print Date
Payments Received Reports
Financial Reporting.
Sales Tax Reporting
Annual Financial Reporting.
Discount Reporting
Accounts Receivable by Delivery Date
Accounts Receivable by Event Date
Last Action Notes
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Commissions & Goals
Commission Exports
Customer and Venue Commission Management.
Sales Goals and Actual Reporting.
Commissions
Payroll Processing
Payroll Management
Payroll Management Processed.
Staff Payroll Reporting