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Presents steps for accounting for a credit card chargeback.
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Details information about recording a bank deposit, including automatic updates and WIRE transfers.
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Provides steps to create entries in the General Journal to account for credit card processing fees.
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Explains steps for issuing customer refunds through the Disbursements or the Invoices module.
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Provides steps for adding corporate credit cards to aACE for applying payments to purchase orders.
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Explains steps for printing single checks and groups of checks.
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Presents steps for making payments using your company credit cards.
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Explains the steps for preparing and printing checks for vendors.
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Provides guidelines for choosing a check template that will be effective for your aACE system.
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Presents steps for preparing a carrier invoice to streamline the purchase process for shipping expenses.