Shepherd's Staff Finance 201 Transactions, Checks & Vendors

June 18, 2019
Learn how to enter transactions, print checks, and generate financial reports in Shepherd’s Staff. We’ll also talk about the different types of transactions and how to manage vendor information. Transactions - Journal entries - Deposits Checks - Status - Payroll entry - Printing Recurrent transactions Reports - Check register - Deposit register - Journal register - Budget projection Vendors - Directory - Labels - No activity - Payments
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