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Features :- Processing vendor bills and related payments
- Posting credit card transactions
- Preparing customer invoices and posting related deposits
- Assisting in the collection of past due invoices
- Reconciling bank, credit card, and merchant accounts
- Posting payroll.
1) Analyzing financial transactions and assigning them to specific accounts
2) Writing original journal entries that credit and debit the appropriate accounts
3) Posting entries to ledger accounts
4) Adjusting entries at the end of each accounting period.
