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  • PRODUCTS
    • REVIEWS
    • ABOUT
    • FAQS
    • CARRIER PARTNERS
  • SUPPORT
    • UPDATES
  • CONTACT
    • Cloud Computing Options
    • Manuals & Install Documents
    • Forms
    • Workstation Setup Files
    • About Backups
    • Scheduling Backups
    • Knowledge Base
    • Dial-In Support
    • Online Tutorials
    • Programs running slow or locking up?
    • Close Year Procedure

    215 W Commerce Dr
    Hayden Lake, ID
    83835

    voice
    800.342.7327

    fax
    208.762.1265

    email
    support@agencysoftware.com,moria@agencysoftware.com

    Accounting Series Tutorials

    Click the links below to view the Accounting Tutorials:

    Accounting Introduction
    Accounting Method: Cash vs Accrual   

    • Client A/R Introduction
    • Invoices
    • Agency Bill Payments
    • Direct Bill Payments
    • Return Premiums
    • Payment against Multiple Policies
    • Client A/R Cash Adjustments
    • NSF Processing - Cash Basis
    • Client A/R Adjustments and NSF Processing - Accrual Basis

     Ledger Tab Tutorials

    • Doing a Deposit
    • Direct Bill Reconcilliation
    • General Check Writing
    • Company Payables
    • Rep Payables
    • Payroll
    • Account Transfers
    • Bank Reconciliation

    Policy Entry

    • Agency Bill Workflow
    • Financing
    • Regenerating Accounting
    • Cancellations

    Month End Reports
    Trial Balance Troubleshooting
    Transaction Detail
    Journal Entries
    Year End Procedure

     

     BACK TO TUTORIAL HOME

    Acord
    215 W. Commerce Drive
    Hayden Lake, ID 83835
    phone: 800.342.7327
    fax: 208.762.1265
    sales@agencysoftware.com
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