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Follow the links below for instructions:
Charge a Customer an Account Fee
Clear the Historical Balancing Account
Enter ATO Reportable Sub-Contractor Payments
Enter Capital into the Business
Enter Child Support Payments
Enter Government Support Payments
Enter Prepaid Expenses and Amortising Costs
Enter Workers Compensation
Handle Paypal (and Similar)
Manage Petty Cash
Recover Bad Debts
Remove Duplicate Payments in Closed Period
Rounding Issues
Set up a Loan Account
Share Utility Expenses with other Businesses
Suggested End Of Month Procedures
Understanding Debits and Credits
Variance in Trade Creditors and Creditor List Total
Variance in Trade Debtors
Withhold Tax
Work with Tax Codes in Jim2
Write off a Bad Debt
Write off Fixed Asset
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