Accounting

This FAQ will go over the bank feed list in Paradigm. Bank transactions in the bank feed can be automatically...

This FAQ will go over payroll providers that can provide files to import payroll into Paradigm. Paradigm does not provide...

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 record in Paradigm when a customer asks for additional cash on a debit...

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 record sales tax being paid in Paradigm. There is also a training video...

This FAQ will go over the accounting process of a coil as it is purchased, manufactured into a panel, and...

This FAQ will go over how to set the vendor default expense account and what it is used for. Vendor...

This FAQ will go over how to enter bills in Paradigm, which are used to record non-inventory expenses. For expenses...

This FAQ will go over how to record depreciation in Paradigm. Journal Entry To record depreciation in Paradigm, a journal...