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About CPAbooks Best Practices
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Customer Relationship Management
Sales and Invoicing
Accounting and Finance
CPAbooks Accounting
The Accounting behind CPAbooks
Customer Invoice
Payment Terms
Payment and Followups
Setup Accounting
Taxes and Duties
Credit Notes
Bank and Cash
Bank Reconciliation in CPAbooks
Manage the bank reconciliation process
Video
Split payment into multiple, allocate to multiple invoices during reconciliation
Import bank statement (ofx format) and quick bank reconciliation
Show a check in customers statement, when it gets clear in bank but not when deposited
Add check bounce charges to customers outstanding, when our bank charge penalty to us
Transferring money from bank account to petty cash (Cash withdrawal)
Manage batch deposits of checks
Pay multiple employees salary through bank transit account (Bulk Salary Posting and Payment)
Multi Currency
Vendor Bills and Payments
Analytic Accounting (Cost center)
Manual Inventory Valuation (Anglo-Saxons)
Automatic Inventory Valuation (Anglo-Saxons)
Indian Localization
Inventory Management
Purchase Management
Point of Sale
Project Management
Manufacturing
Human Resource
Website and eCommerce
CPAbooks
Accounting and Finance
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Manage the bank reconciliation process
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Manage the bank reconciliation process
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Video
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Access the video at
https://www.youtube.com/watch?v=A-96JQ6B-bI