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
Payment Terms
Payment and Followups
Setup Accounting
Taxes and Duties
Credit Notes
Reject customer invoice, which is not issued to customer
Modify the confirmed customer invoice
Video
Refund a fully paid customer invoice
Refund the partially paid invoice
Setup the dedicated credit note or debit note sequence number
Bank and Cash
Multi Currency
Vendor Bills and Payments
Analytic Accounting (Cost center)
Manual Inventory Valuation (Anglo-Saxons)
Automatic Inventory Valuation (Anglo-Saxons)
Indian Localization
Inventory Management
Purchase Management
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CPAbooks
Accounting and Finance
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Modify the confirmed customer invoice
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Modify the confirmed customer invoice
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Access the video at
https://www.youtube.com/watch?v=uf7U55qqjDw
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