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Accounting
Vendor Default Expense Account
This FAQ will go over how to set the vendor default expense account and what it is used for. Vendor...
Bill Entry
This FAQ will go over how to enter bills in Paradigm, which are used to record non-inventory expenses. For expenses...
Depreciation
This FAQ will go over how to record depreciation in Paradigm. Journal Entry To record depreciation in Paradigm, a journal...
Cash vs Accrual Accounting Method
Paradigm is an accrual-based accounting system.
Bank Account Linking
This FAQ will go over how to link a bank account or credit card for the bank feed feature. This is...
Currency Conversion
This FAQ will go over how to set up multiple currencies and exchange rates in Paradigm. Adding A New Currency...
Budgets
This FAQ will go over the budgeting feature in Paradigm. This feature can be helpful when managing finances for specific...
Overpayments
This FAQ will cover overpayments in Paradigm. An overpayment is when a customer or vendor pays or is paid more...
Default GL Accounts
This FAQ will go over the Default GL accounts feature in Paradigm. This feature allows the user to set defaults...
Favorited Transactions
This FAQ will go over how to set up and use favorited transactions, also known as memorized transactions. As of...