Accounting

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 The Positive Pay format...

This FAQ will go over the bank feed list in Paradigm. Once Bank Account Linking has been set up, transactions...

This FAQ will go over payroll providers that can provide files to import payroll into Paradigm. Paradigm does not provide...

Video Overview Bank Reconciliations To do a bank reconciliation, start by going to Banking > Bank Reconciliation. Next, select the...

This FAQ will go over how to record in Paradigm when a customer asks for additional cash on a debit...

This FAQ will go over how to record a loan balance and paying the loan. Create GL Accounts The first...

This FAQ will go over how to record sales tax being paid in Paradigm. Video Overview Set The Period Close...