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Accounting Procedures Overview

The DASH software handles all your billing, accounts receivable and payment processing. Therefore, you need not enter every bit of detail into your accounting system. Remember, you can run many different detailed reports on sales, customer payments and accounts receivable within DASH. We recommend you just enter the basic information into your accounting system and reconcile your team Accounts Receivable each month end.

Inside the Accounting Procedures document you will find sections on the following areas which relate to tying in DASH to your Accounting System:

  1. Daily Deposits
    • Bank Deposits
    • Credit Card Deposits
  2. Refunds
  3. NSF Checks
  4. Periodic Sales Detail Entries
  5. Accrual Based Accounting Entries

 

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