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Getting started with NexOne Office
Dashboard
Action items
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Calendar
Listings
Transactions
Documents
Electronic Documents Management (EDM)
Agents / Non-Agents
Accounting
Cash Receipts
Accounts Receivables
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Invoices
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How to credit an invoice
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Pending Items
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Items
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Batch invoicing
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Batch Invoicing Process
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Printed Invoices
Open Credits
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Account Statement
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Express Billing
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Calculate interest
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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
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Deferred Cheque Print
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Payments (Cheques and EFT)
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Income and Expense by Project
Export
Electronic Funds Transfer
Fiscal Year
•
Gap Adjustment in a transaction
•
Batch Invoice Online Payments
Contacts
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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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/
Accounting
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Accounts Receivables
Summarize
Accounts Receivables
Jessica Legault
Owned by
Jessica Legault
Last updated:
May 18, 2020
1 min read
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Jessica Legault