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Knowledgebase : Financial
This list of common financial FAQs is relevant to all XenDirect versions and releases unless otherwise noted. Q1: WHY CAN'T AN ONACCOUNT GIVEN TRANSACTION BE TAGGED AS REFUND? _A1: OnAccount Given transactions are intended to record the use of payments ...
NAVIGATION MENU:  MAIN MENU »» FINANCIAL »» Deposits APPLIES TO:    Enterprise    Plus    Basic ------------------------- OVERVIEW Allows user to review, edit, and delete Client Payment transactions.    ------------------------- OPERATION To Make ...
NAVIGATION MENU:  MAIN MENU »» Financial »» Expenses   APPLIES TO:    Enterprise    Plus    Basic ------------------------- OVERVIEW Allows user to add and edit expense transactions as part of the General Ledger table.   ------------------------- ...
XenDirect has three main financial features:  Invoices, Payments, and Reporting.  Maintaining accurate and complete financial records is an important part of operating a program. It takes time and effort to do this properly, but it is necessary to obtain ...
NAVIGATION MENU:  MAIN MENU »» FINANCIAL »» Payroll Staff   APPLIES TO:    Enterprise    Plus    Basic ------------------------- OVERVIEW Allows users to record Staff/Instructional payroll expenses.    DETAILS * Using the Payroll feature is opti...
NAVIGATION MENU:  MAIN MENU »» FINANCIAL »» Revenue   APPLIES TO:    Enterprise    Plus    Basic ------------------------- OVERVIEW The Revenue financial records from the General Ledger table.  This includes all forms of Payment transactions.   DEL...
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