This documentation covers how to configure and use ledger accounts in
Savance Enterprise:
* Ledger Accounts [1] (Video)
* Ledger Accounts [2] (PDF)
Links:
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[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:
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[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...