Reconcile system to bank | agentOS

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Accounting

Introduction

Before you start

Intro to agentOS accounts

View Accounts
Rent Schedules

Payments and deposits

Take a Payment & Producing Receipts
Bank Deposit
Applying Charges and Refunds

Chasing money owed

Rent Chase

Daily Reconciliations

Uploads
Reconciling

Paying people and yourselves

Pay People in Credit
Payment Groups
Draw Down Paid Sales

Quarterly and annual activities

NRL Landlord and NRL Returns/Drawdowns
Making rent due and undue
Money Transfers (including Journal Transfers)
Reconcile system to bank

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Reconcile system to bank

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