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SCALERP guides

Accounting and cash flow

Accounts, entries and reconciliation of transactions.

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Organize accounting and cash flow

Reconcile commercial documents, payments and accounts to read financial movements.

Track partial payments and unpaid invoices

Check the outstanding balance and prepare a reminder using recorded documents and payments.

Track a received cheque

Open received cheques and identify the reference, amount and date.

Reconcile a bank statement

Choose account and month.

Record a partial payment

Find the invoice by customer and reference.

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