Articles
How to Transfer Money Between Bank Accounts in AlarmBiller
This method should be used when money is in the wrong bank account in AlarmBiller and needs to be transferred to the correct bank account.
Create a journal entry crediting the bank the money is in, and debiting the account you are moving it to.
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AlarmBiller – Transferring money from one GL account to another
This method should be used when money is in the wrong bank account in AlarmBiller and needs to be corrected (transferred to the correct bank account)
Create a journal entry crediting the incorrect bank that was used and then debiting the ...
AlarmBiller – Accounting basis
There are different methods used to determine when and how financial transactions are recognized and reported in financial statements. Find out which of the following methods is used by AlarmBiller.
The basis of accounting is the method u...
How to change the next check number in AlarmBiller?
AlarmBiller allows users to change the next check number.
Note: Unlike the next customer number, next invoice number, next vendor number, and next purchase order number, which are all found under Setup -> Under Company -> Defaults, this featu...