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Accounting
Bank Reconciliations
To do a bank reconciliation, start by going to Banking > Bank Reconciliation. Next, select the account to reconcile [1],...
Recording Cash Back On A Debit Card Transaction
This FAQ will go over how to record in Paradigm when a customer asks for additional cash on a debit...
Loans
This FAQ will go over how to record a loan balance and paying the loan. Create GL Accounts The first...
Paying Sales Tax
This FAQ will go over how to record sales tax being paid in Paradigm. There is also a training video...
Raw Material vs Finished Good Material Inventory Tracking
This FAQ will go over the accounting process of a coil as it is purchased, manufactured into a panel, and...
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...