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      Back to home
      1. Knowledge Base Home
      2. 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
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      Agency Management | Simplified
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