Accounting Training - Protractor Software

Find over 80 video tutorials covering all aspects of Protractor’s powerful accounting tool and Accounting Link QuickBooks integration.

Financial Terms Payables Receivables Taxes General Ledger Opening Balance Link End of Day CFP Payroll Returns Purchases

Payment Methods

Set up

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Manual Credit Card Capture

Set up & how it works

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Bank Account & Credit Card Accounts Setup

Set up

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Cash Drawer Deposit

Comprehensive Overview

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Cash Drawer Split Payment

How to

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Change Payment Method for Receivable Payment

Fix a problem

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Bank Account

Comprehensive Overview

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Credit Card Account

Comprehensive Overview

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Print Checks

How to

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NSF Check

How to

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Financial Reports

Overview

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Accounting Terms

Set up

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Negative Cash Paid Out

How to

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Payable Set Up

Set Up

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Payable Association

How to and why?

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Payable Management

Comprehensive Overview

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Payable Adjustments

How to

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Payable Reports

Overview

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Contra Payments

How to and why?

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Contra Credit Payment

How to and why?

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Receivable Set Up

How to

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Receivable Association

How to and why?

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Receivable Management

Comprehensive Overview

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Receivable Statements

How to

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Receivable Reports

Overview

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Change Payment Method for Receivable Payment

Fix a problem

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Gift Certificates

How to Set up and use

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Discounted Account Receivable Payments

How to

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Contra Payments

How to and why?

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Contra Credit Payment

How to and why?

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Canadian Tax Remittance

How to and undo

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US Tax Remittance

How to and undo

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Adding A New Tax

How to

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General Ledger Accounts For Taxes

Explanation

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Tax Reports

Overview

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General Ledger – Set Up Features

Overview

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General Ledger – Overview

Comprehensive Overview

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General Ledger – Transaction

Manual Adjustments

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General Ledger – Reports

Overview

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Opening Balances Overview

What is opening balances?

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Receivable Opening Balances

How to enter

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Payable Opening Balances

How to enter

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Cash Drawer Opening Balance

How to enter

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Bank Account Opening Balance

How to enter

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Credit Card Opening Balance

How to enter

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USA Tax Opening Balance

How to enter

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Canadian Taxes Opening Balance

How to enter

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Payroll Advance Opening Balance

How to enter

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Payroll Liabilities Opening Balance

How to enter

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Accounting Link Overview

How it works

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Click Here For:
End of Day Actions

How to Setup 360 Payments Consumer Financing in Protractor Software

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How to Process a Wisetack Sale in Protractor with 360 Payments

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How to Process a Synchrony Sale in Protractor with 360 Payments

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How to Process an EasyPay Finance Transaction in Protractor using 360 Payments CFP

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How to Refund a Synchrony Transaction in Protractor using 360 Payments CFP

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How to Apply For a New Synchrony Consumer Financing Account Within Protractor Software

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Payroll Set Up

How to

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Payroll Profile

How to Set up

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Payroll Entry

How to

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Payroll Advance

How to

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Search Payroll Entry

How to and Undo

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Payroll Reports

How to

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Payroll Accrued Vacation

Overview

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General Ledger Accounts For Payroll

Explanation

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Payroll Advance Reporting

Overview

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Items To Be Returned

How to

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Return Items To Inventory Default Price

How to

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Returned Item Credit Slips

How to

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Inventory – Fix Double Entry Using Returns

How to

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Bills

How to

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Negative Bill

How to

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Post & Pay A Bill

How to N/A for Accounting Link

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Post & Pay Supplier Invoice

How to N/A for Accounting Link

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Post Supplier Invoice From Work Order

How to

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Batch Posting Supplier Invoices

How to

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Undo Posting

How to

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Fix Double Entered Inventory Using Recounts

How to

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Post & Pay Supplier Invoices

How to pay a Supplier Invoice when posting N/A for Accounting Link

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