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Accounting

How to Do a Book-to-System Inventory Valuation Adjustment

Throughout the course of business, it is possible for the value of inventory on the valuation report to diverge from...

Store Use Items

When items are consumed from inventory by a company’s own use, use tax is typically owed on the cost of...

Report Preview

When viewing a report, there a couple different options when saving or navigating through it. More information on running reports...

Journal Entry Import Format

General ledger journal entries can be imported into Paradigm from a .csv text file. The import file has two different...

Finance Charges

This FAQ will go over how to create finance charges for overdue invoices in Paradigm. To generate finance charges for...

How to Create Bank Deposits

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

Vendor Credits Paid Back to Credit Card

This FAQ will go over how to record a vendor refund that is credited back to a credit card account.

Applying A Contact’s Customer Invoice Towards their Vendor Purchase Invoices

If a vendor to your business is also a customer to your business, you may find it necessary to apply...

Bookkeeping Tips And Tricks

1099 Processing

This FAQ goes over how to use the 1099 processing tool. Creating 1099 Forms The first tab shows the 1099-MISC...

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