Accounting

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...

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

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 the Financial Analysis Tool in Paradigm ERP. This tool can be found by going to...

This FAQ will go over the Positive Pay Export options in Paradigm. Bank Account Set Up Using The Positive Pay...

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...