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Release Notes
2020
Tools
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Integrations
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Knowledge Base Home
Accounting
Getting Started
Underwriting
Applications & Quotes
Policies
Tasks
Endorsements
Reporting
Production
Renewals
Compliance
Bordereau
Communication
Administration
Users
Agencies
Marketing Companies
Carriers
Programs
Accounting
Accounts Payable
Accounts Receivable
Bank Management
Policy Accounting
Tax & Compliance
Release Notes
2020
Tools
FAQs
Integrations
Accounting
Managing accounting in BindHQ
Accessing and Browsing Accounting Reports
How do I manage posting periods?
ACH batches and generating a NACHA files
Using the General Reports in Accounting Tab
Understanding Banks and Bank Accounts
Processing Third-Party Payments
Managing a financial close in BindHQ
Generating an Agency Statement
Using an Agency's Accounting Tab
Using Overpayments features
Printing Checks
Navigating the Accounting Reports Tab
Creating Journals
Navigating the Accounting General Tab
Accounts Payable
Viewing Payments
Creating & Viewing Tax Reconciliations
Creating & Viewing Bills
Navigating Accounts Payable
Using the Payables Report in Accounting Tab
Creating & Viewing Bill Credits
Making a New Payment
See more
Accounts Receivable
Navigating Accounts Receivable
Viewing, Editing & Voiding Receipts
Using the Receivables Report in Accounting Tab
Recording a Receipt
Viewing & Recording Deposits
See more
Bank Management
Performing Bank Reconciliations
Policy Accounting
Using a Policy’s Accounting Tab