This webinar will be a basic walk-through of how to properly enter Reimbursables and Operating Expenses.  Reimbursables are project related while Operating Expenses are non-project related; such as rent, marketing, internet, etc.

This webinar will explain how to pay your vendors’ bills. All the different types of payments will be demonstrated; such as, printing checks, online bill pay, paying with a credit card, etc.

We will discuss any New Features that have recently been added to Pro Cloud. Sign up now and check back soon to see the posted list of features.

Need to know more about the Component Window in Design Manager? There are many fields on the Component Window and you may not be using all of them. Learn about all the fields, numbers, and options on the Component Window. Best practices for setup, etc.

Receive payments against Invoices for total amount or less than total amount Process of entering Cash Receipts and Editing them How Cash Receipts appear on the Checking Window How they are grouped in Pro Voiding Cash Receipts Entering Misc. Cash Receipts Payment Types, etc.

Learn how to: Adjust Settings for Vendor Deposits, Enter Vendor Deposits, Track Vendor Deposits, and understand the accounting that happens behind the scenes as you use Vendor Deposits.

Need to know more about the Item Window in Design Manager? There are many fields on the Item Window and you may not be using all of them. Learn about all the fields, numbers, and options on the Item Window. Best practices for setup, etc.