Accounting - Accounts Payable (Vendor Deposits, Invoice, Expenses, Checking & Credit Cards)

Explanation of Work In Process and removing old entries from Work In Process
The Work in Process (WIP) account in the General Ledger and the Work in Process Report under Accounts Payable Reports hold the total of all items purchased ...
Wed, Nov 29, 2017 at 2:23 PM
Work in Process Webinar
Watch the Work in Process webinar below:  
Fri, Sep 22, 2017 at 1:51 PM
Removing Vendor Deposits from the Open Vendor Deposit Report
Vendor Deposits (Supplier Deposits) are money that has been sent to a Vendor on a Purchase Order, but the Vendor has not sent a Vendor Invoice to use that m...
Mon, Aug 6, 2018 at 2:41 PM
How to Record Sales Tax that you paid at the time of purchase
As a designer you normally purchase merchandise at wholesale prices and since you would present the vendor with your sales tax license or reseller license, ...
Tue, Jun 4, 2019 at 4:02 PM
How to make a payment against/towards your credit card
On either DMCloud or ProCloud there are 4 points to always remember: When paying the credit card, be sure to enter only the Amount you intend to pay agai...
Thu, Nov 8, 2018 at 2:47 PM
How to use Online bank files to help reconcile bank accounts
On-lne Banking File Window Design Manager’s Checkbook and Credit Card Reconciliation can accept an online banking file to help you to clear checks, deposit...
Wed, Jul 19, 2017 at 10:20 AM
Advanced Accounting 1: Bank Reconciliation Webinar
Watch the Bank Reconciliation webinar below:
Wed, Sep 27, 2017 at 9:43 AM
1099 Webinar with guest speaker Jason Jenison from Nelco
Watch the 1099 Webinar with guest speaker Jason Jenison from Nelco below:
Tue, May 30, 2017 at 2:49 PM
How to Record Payroll Expenses
This webinar shows how to best input payroll, 401k and health insurance expenses into Design Manager software.  Using a payroll company to accurately manage...
Thu, Oct 1, 2020 at 3:14 PM