Accounting

This FAQ will go over payroll providers that can provide files to import payroll into Paradigm.

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

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

To do a bank reconciliation, start by going to Banking > Bank Reconciliation. Next, select the account to reconcile [1],...

This FAQ will go over how to set up tax codes in Paradigm. Another way tax codes can be set...

This FAQ will go over how to record in Paradigm when a customer asks for additional cash on a debit...

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 record a loan balance and paying the loan. Create GL Accounts The first...

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

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