Activity
This section of the manual covers the Activity tab of the Finance module, which contains sections for each of the transaction types, Vendors, Recurrent Transactions, Purchase Orders and the Payroll Import utility.
- Credit Card Import
- Payments
- Check Payments
- EFT Payments
- Charge Account Payments
- Generate Recurrent Transactions
- Receipts
- Add/Edit Receipt
- Journal Entries
- Add/Edit Journal Entries
- Add Attachments to Transactions
- Vendors
- Add/Edit Vendors
- Add Additional Vendor Contacts
- Recurrent Transactions
- Add/Edit Recurrent Payments
- Add/Edit Recurrent Receipt
- Add/Edit Recurrent Journal Entry
- Purchase Orders
- Add/Edit Purchase Orders
- Payroll Import
- Exporting from Payroll Mate
- Importing Payroll Mate Payroll Files
- Importing Paychex Payroll Files
- Importing Paycor Payroll Files