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