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**Section 1: Accounts** | **Section 1: Accounts** | ||
- | * [[UG7-1|7.1 Invoicing permanent placements]] | + | * [[UG7-1|Invoicing permanent placements]] |
- | * [[UG7-2|7.2 Invoicing temporary placements]] | + | * [[UG7-2|Invoicing temporary placements]] |
- | * [[UG7-3|7.3 Creating a one-off invoice]] | + | * [[UG7-52|Batch Invoicing]] |
- | * [[UG7-4|7.4 Printing invoices]] | + | * [[UG7-3|Creating a one-off invoice]] |
- | * [[UG7-5|7.5 Receipts and allocations]] | + | * [[UG7-4|Printing invoices]] |
- | * [[UG7-6|7.6 Payroll lock]] | + | * [[UG7-5|Receipts and allocations]] |
- | * [[UG7-7|7.7 Transaction List]] | + | * [[UG7-6|Payroll lock]] |
- | * [[UG7-8|7.8 Accounts Reports]] | + | * [[UG7-7|Transaction List]] |
+ | * [[UG7-8|Accounts Reports]] | ||
+ | * [[UG7-51|Credit Control Statements]] | ||
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**Section 2: Account Configuration** | **Section 2: Account Configuration** | ||
- | * [[UG7-9|7.9 Currencies]] | + | * [[UG7-9|Currencies]] |
- | * [[UG7-10|7.10 Countries]] | + | * [[UG7-10|Countries]] |
- | * [[UG7-11|7.11 VAT Rates]] | + | * [[UG7-11|VAT Rates]] |
- | * [[UG7-12|7.12 Payment Methods]] | + | * [[UG7-12|Payment Methods]] |
- | * [[UG7-13|7.13 Parameters]] | + | * [[UG7-13|Parameters]] |
- | * [[UG7-14|7.14 Ledgers]] | + | * [[UG7-14|Ledgers]] |
- | * [[UG7-15|7.15 Accounts]] | + | * [[UG7-15|Accounts]] |
- | * [[UG7-16|7.16 Nominal Codes]] | + | * [[UG7-16|Nominal Codes]] |
- | * [[UG7-17|7.17 Document Templates]] | + | * [[UG7-17|Document Templates]] |
- | * [[UG7-18|7.18 Nominal Segments]] | + | * [[UG7-18|Nominal Segments]] |
- | * [[UG7-19|7.19 Debtors letters list]] | + | * [[UG7-19|Debtors letters list]] |
+ | * [[UG7-20|National Insurance]] | ||
+ | * [[UG7-21|Managing Composite Companies / Umbrellas / Providers]] | ||
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