Accounting

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

After payment has been received on an invoice, that payment has to be deposited to the appropriate bank account. Depositing...

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,...

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. Once Bank Account Linking has been set up, transactions...