AvidXchange

AUGUST 23, 2017

Let your company know when the AP deadlines for entry and accrual are and make your life easier. I can run a report, export that to Excel, and tailor it to my journal entry template and get it into the general ledger. Do you have any advice for master vendor file cleanup, 1099 maintenance, or accruals and thresholds?

AP 40

AP Accruals Accounts Payable Accounts Payable 40

AvidXchange

SEPTEMBER 19, 2017

Roll forward fixed assets: prepaid, expense accruals, etc. Review standard/recurring journal entries for completeness Run the critical financial reports, particularly the trial balance and general ledger to give them the “eye test.” Perform reconciliations: bank, credit card, inventory, etc.

Billing 52

Billing AP Accounts Payable Accounts Payable 52

Cloud Accounting Podcast

JUNE 28, 2020

They'll do cash, or accrual accounting. They're not gonna charge you $500 a month if you're a $10 million-a-year business. [00:11:41] They also have accrual accounting, but it's pretty much similar, other than that. The banks are getting general ledgers; general ledgers are becoming- the accounting apps are becoming banks.

Bookkeeping 40

Bookkeeping QuickBooks Payroll Auditing 40