Accounting
This page has moved: http://wiki.agencysystems.com/wiki/Agency_Bill:_Adjust_Client_Receivable_-_Client_Paid_Carrier_Direct
This page has moved: http://wiki.agencysystems.com/wiki/Direct_Bill:_Adjust_Commission_for_Fees_or_Agency_Bill_Payable
This page has moved: http://wiki.agencysystems.com/wiki/Invoice:_Adjust_Producer_Payable_Commission_for_Expenses_or_Deductions
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This page have moved: http://wiki.agencysystems.com/wiki/Apply_Client_Cash_Balance_to_an_Invoice
This page has moved: http://wiki.agencysystems.com/wiki/Apply_or_Unapply_a_Journal_Transaction_to_or_From_an_Invoice
Overview: Save time by reconciling both cash and checks in one simple procedure. This option allows you to group cash transactions to match deposit reports; keeps a running total of reconciled items, both cash and checks; and allows you to enter the balance from your bank statement to compare to…
This page has moved: http://wiki.agencysystems.com/wiki/Bank_Transfer
This page has moved: http://wiki.agencysystems.com/wiki/Beginning_Balances

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