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Knowledgebase : Savance Enterprise > Accounting > General Ledger
     
This documentation covers how to configure and use ledger accounts in Savance Enterprise: * Ledger Accounts [1] (Video) * Ledger Accounts [2] (PDF) Links: ------ [1] http://youtu.be/zDYJdP7-_Z4 [2] http://www.savanceenterprise.com/downloads/do...
This documentation covers how to configure sales tax in Savance Enterprise. * Taxes [1] (Video) * Taxes [2] (PDF) Links: ------ [1] http://youtu.be/EQSydizDRjU [2] http://www.savanceenterprise.com/downloads/documentation/Taxes.pdf
The best way to verify your Accounts Receivable and Accounts Payable ledger balances to make sure they are correct is to use the Reporting Engine. The Customer Balance Detail and Vendor Balance Detail reports should be used. Here is how you should expe...