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Accounting
Writing Off Prepayments
This FAQ will cover how to write off prepayments in Paradigm. If an order total is changed after the prepayment...
Pay Off Credit Card Balance
This FAQ will go over how to pay off a credit card balance in Paradigm. The recommended way of paying...
General Journal Entries
How do I directly affect my General Journal Account balances? Journal Entries 1. To add a new Journal Entry, go to...
Return Payments
This FAQ will go over how to return payments. The main reason for returning payment would be the case when...
Cash Payment Rounding Level
This FAQ will go over the cash payment rounding level, that can be used to round cash payments to a...
Month End Close
This FAQ will go over the recommended month end closing procedures for Paradigm ERP. Unposted Transactions Bank, Credit Card, and...
Intercompany Transactions
This FAQ will go over how intercompany transactions can be recorded in Paradigm ERP. This can be used to keep...
Next Check Number
This FAQ will go over how to fill in the next check number on a check. Next Check Number The...
Departments, Entities, And Locations
This FAQ will go over general ledger departments, entities, and locations in Paradigm ERP. Reports can be set up to...
Receivables
This FAQ will go over receivables in Paradigm. Information on customer prepayments can be found here: Customer Prepayments Creating Receivables...