New Articles

  1. Processing Credit Card Chargebacks

    Presents steps for accounting for a credit card chargeback.
  2. Recording a Bank Deposit

    Details information about recording a bank deposit, including automatic updates and WIRE transfers.
  3. Adjusting for Credit Card Fees on Merchant Accounts

    Provides steps to create entries in the General Journal to account for credit card processing fees.
  4. Processing Refunds for Customer Payments

    Explains steps for issuing customer refunds through the Disbursements or the Invoices module.
  5. Setting Up Internal Credit Cards

    Provides steps for adding corporate credit cards to aACE for applying payments to purchase orders.
  6. Printing Checks

    Explains steps for printing single checks and groups of checks.
  7. Entering Credit Card Payments for Purchasing

    Presents steps for making payments using your company credit cards.
  8. Using the Pay Bills Screen to Pay Multiple Vendors

    Explains the steps for preparing and printing checks for vendors.
  9. Selecting a Check Template

    Provides guidelines for choosing a check template that will be effective for your aACE system.
  10. Entering Purchases for Carrier Invoices

    Presents steps for preparing a carrier invoice to streamline the purchase process for shipping expenses.