CPAbooks
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About CPAbooks Best Practices
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Customer Relationship Management
Sales and Invoicing
Accounting and Finance
CPAbooks Accounting
The Accounting behind CPAbooks
Customer Invoice
Create first customer invoice and register payment
Set due date on the invoice
Match payment against an invoice
Setup cash discounts when customer pay before the due date
Reset invoice number for every new financial year or change every month
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Payment and Followups
Setup Accounting
Taxes and Duties
Credit Notes
Bank and Cash
Multi Currency
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Analytic Accounting (Cost center)
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Automatic Inventory Valuation (Anglo-Saxons)
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Purchase Management
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CPAbooks
Accounting and Finance
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Reset invoice number for every new financial year or change every month
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Reset invoice number for every new financial year or change every month
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