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28 - Creating Customer for Cash and Key Accounts
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10:40
27 - Paying Bills part 3 ( Check Detail report )
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1:45:10
Accounting - Hire Purchase and Instalments Sale Transactions PART 11
SERIES
11 months ago
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29 - Cash Transaction ( Paid Selling )
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1 hour ago
18:38
32 - Deposit Cash Sales ( from Paid Selling )
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1 hour ago
9:37
30 Credit Transaction ( Pay later Selling )
Goherence
1 hour ago
9:06
26 - Paying Bills part 2( Unpaid Bills report )
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1 day ago
14:44
25 - Paying Bills part 1 ( Billed Purchase Order)
Goherence
1 day ago
15:36
24. Enabling Write Check numbering for transactions
Goherence
1 day ago
12:50
23 - Check Detail Report ( after Paid Purchase)
Goherence
1 day ago
16:10
22 - Vendor Balance Detail & Summary report
Goherence
1 day ago
27:23
21 - Identifying Paid and Billed Items in Purchase Order Detail report
Goherence
1 day ago
16:57
20 - Open Purchase Order and Purchase Order detail comparison
Goherence
1 day ago
24:48
19 - Recap from Purchase order to Receiving Items
Goherence
1 day ago
17:41
18 - Close or Void Purchase Order
Goherence
1 day ago
9:37
17 - Receiving multiple Purchase Orders transactions
Goherence
3 days ago
20:58
16 - Receiving Purchased Orders using Bill (Payables)
Goherence
3 days ago
19:38
15 - Receiving Purchased Orders using Write Checks (Paid Purchase)
Goherence
3 days ago
27:05
14 - Creating Purchase Order (PO)
Goherence
3 days ago
6:38
13 - Transfer Funds: Equity to Bank
Goherence
3 days ago
5:46
12 - Chart of Accounts: Creating Bank Accounts
Goherence
3 days ago
17:48
11 - Creating Equity Account and Intro to how easy to understand Chart of Accounts
Goherence
4 days ago
17:32
10 - Hierarchy Feature for Items
Goherence
4 days ago
9:38
9 - Duplicating Items to Create new items
Goherence
4 days ago
13:10
8 - Customizing Columns of Items
Goherence
4 days ago