Accounting

This FAQ will go over how intercompany transactions can be recorded in Paradigm ERP. This can be used to keep...

This FAQ will go over how to fill in the next check number on a check. Next Check Number The...

This FAQ will go over receivables in Paradigm. Information on customer prepayments can be found here: Customer Prepayments Creating Receivables...

How do I directly affect my General Journal Account balances? Journal Entries 1. To add a new Journal Entry, go to...

This FAQ will go over the recommended month end closing procedures for Paradigm.  Unposted Transactions  Bank, Credit Card, and Undeposited...

This FAQ will go over how to factor labor expense into the finished good cost, also known as “Item Labor...

This FAQ will go over how to return a customer credit balance. Customer credit balances can come from unused prepayments,...

This FAQ will go over how to return payments. The main reason for returning payment would be the case when...

The report list is where summary and financial reports can be found. These reports are typically high-level company reports like...

This FAQ will go over how to write off unpaid invoices (bad debts) for a customer. Do note that the...