Special Procedures

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Accounting

Bank Reconciliation to Month End GL Period	Freelance Procedures
How to Record a Refund Check from a Vendor	Issuing Client Refunds in Aqua
Media Advance Billing	Month End Closing Best Practices
Paying Accounts Payable with Credit Cards	System Generated Journal Entries
Transfer of On Account in Aqua	Reconciling Jobs Against an Advance Bill Job