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FR
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Getting started with NexOne Office
Dashboard
Action items
•
Calendar
Listings
Transactions
Documents
Electronic Documents Management (EDM)
Agents / Non-Agents
Accounting
Cash Receipts
Accounts Receivables
•
Invoices
•
How to credit an invoice
•
Pending Items
•
Items
•
Batch invoicing
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Batch Invoicing Process
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Printed Invoices
Open Credits
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What is the procedure to pay an invoice with an open credit?
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Account Statement
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Express Billing
•
Calculate interest
•
Deposit Slips
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Credit an already paid invoice in order to refund the agent
Accounts Payable
Accounting Reports
Control Tools
•
Manual Entries
•
Deferred Cheque Print
•
Payments (Cheques and EFT)
•
Income and Expense by Project
Export
Electronic Funds Transfer
Fiscal Year
•
Gap Adjustment in a transaction
•
Batch Invoice Online Payments
Contacts
Reports
Interactive report
Communication
Tips and tricks
Administration .
FAQ
•
NexOne Office shortcut for Android
New Features
Transfer of accounting entries
•
Adding clients and FINTRAC
NexOne Office - Admin
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Accounts Receivables
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Open Credits
Summarize
Open Credits
Jessica Legault
Marianne Desrosiers (Unlicensed)
Owned by
Jessica Legault
Last updated:
Sept 23, 2021
by
Marianne Desrosiers (Unlicensed)
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Jessica Legault
Marianne Desrosiers (Unlicensed)