Accounting

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

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

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

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

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

This FAQ will go over how to correct a prepayment received for the wrong customer. Prepayment Not Deposited If the...