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User Profile

Goherence

Total Videos: 49

Sharing basic yet overlooked skills and information.

48 - Applying Credits to Purchased Bills (via Pay Bills)

Uploaded: November 29, 2025 Views: 0

47 - Bill Credit Transaction

Uploaded: November 29, 2025 Views: 0

46 - Credit Memo Transaction then Apply to an Invoice Option

Uploaded: November 29, 2025 Views: 0

45 - Reports for Give a Refund option from Credit Memo (Refunds & Credits)

Uploaded: November 29, 2025 Views: 0

44 - Credit Memo transaction: Give a Refund Option

Uploaded: November 28, 2025 Views: 1

43 - Retain as an Availble Credit Part 4: Handling Multiple Credits

Uploaded: November 28, 2025 Views: 0

42 - Retain as an Available Credit Part 3: Open Invoices Report

Uploaded: November 28, 2025 Views: 0

41 - Retain as an Available Credit Part 2: Receive Payments

Uploaded: November 27, 2025 Views: 1

40 - Retain as an Available Credit Part 1: Credit to Invoices

Uploaded: November 26, 2025 Views: 0

39 - Refunds & Credits Transaction: Retain as an Available Credit

Uploaded: November 26, 2025 Views: 1

38 - Creating Sales Orders Part 3: Closed or Canceled Orders /Customer's PO

Uploaded: November 25, 2025 Views: 0

37 - Creating Sales Orders Part 2: Partial or Incomplete Serve /Customer's PO

Uploaded: November 25, 2025 Views: 1

36 - Creating Sales Orders Part 1: Serve in Full /Customer's PO

Uploaded: November 25, 2025 Views: 0

35 - Deposit Customer's Payment or Collection

Uploaded: November 25, 2025 Views: 1

34 - The Customer Balance Report ( AR )

Uploaded: November 25, 2025 Views: 1

33 - Receive Payments from Customer's Bill ( AR )

Uploaded: November 25, 2025 Views: 0

32 - Deposit Cash Sales ( from Paid Selling )

Uploaded: November 24, 2025 Views: 0

31 - Sales Transactions in Background of Chart of Accounts

Uploaded: November 24, 2025 Views: 0

30 Credit Transaction ( Pay later Selling )

Uploaded: November 24, 2025 Views: 1

29 - Cash Transaction ( Paid Selling )

Uploaded: November 24, 2025 Views: 0

28 - Creating Customer for Cash and Key Accounts

Uploaded: November 24, 2025 Views: 2

27 - Paying Bills part 3 ( Check Detail report )

Uploaded: November 23, 2025 Views: 5

26 - Paying Bills part 2( Unpaid Bills report )

Uploaded: November 23, 2025 Views: 3

25 - Paying Bills part 1 ( Billed Purchase Order)

Uploaded: November 23, 2025 Views: 1

24. Enabling Write Check numbering for transactions

Uploaded: November 23, 2025 Views: 0

23 - Check Detail Report ( after Paid Purchase)

Uploaded: November 23, 2025 Views: 0

22 - Vendor Balance Detail & Summary report

Uploaded: November 23, 2025 Views: 0

21 - Identifying Paid and Billed Items in Purchase Order Detail report

Uploaded: November 23, 2025 Views: 1

20 - Open Purchase Order and Purchase Order detail comparison

Uploaded: November 23, 2025 Views: 1

19 - Recap from Purchase order to Receiving Items

Uploaded: November 23, 2025 Views: 2

18 - Close or Void Purchase Order

Uploaded: November 23, 2025 Views: 1

17 - Receiving multiple Purchase Orders transactions

Uploaded: November 21, 2025 Views: 1

16 - Receiving Purchased Orders using Bill (Payables)

Uploaded: November 21, 2025 Views: 1

15 - Receiving Purchased Orders using Write Checks (Paid Purchase)

Uploaded: November 21, 2025 Views: 0

14 - Creating Purchase Order (PO)

Uploaded: November 21, 2025 Views: 0

13 - Transfer Funds: Equity to Bank

Uploaded: November 21, 2025 Views: 0

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