Accounting

This FAQ will go over the recommended month end closing procedures for Paradigm ERP.  Unposted Transactions  Bank, Credit Card, and...

This FAQ will go over how intercompany transactions can be recorded in Paradigm ERP. This can be used to keep...

This FAQ will go over how to fill in the next check number on a check. Next Check Number The...

This FAQ will go over general ledger departments, entities, and locations in Paradigm ERP. Reports can be set up to...

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

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...