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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

Customer Financials

Customer Financial Management
Customer Financial Reports
Understanding Revenue Categories
Financial Rules
Billing
Billing
Process Charge
Apply Discount Tab
Adjust Price
How to place a customer on Hold?
Global Payments - Payfields
Global Payments - Payfields:

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

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

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