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        <title>support:11_accounting:01_overview</title>
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        <description>Overview

There are a few important foundation blocks for the accounting process in Ranger.

	*  Accounting “basis” - “Cash” vs. “Charge”
		*  For “Cash” accounts, payment is expected when service is delivered (e.g., like buying an oil filter at Walmart)</description>
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        <dc:date>2013-03-09T13:14:06-04:00</dc:date>
        <title>support:11_accounting:02_cash_account_process</title>
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        <description>&quot;Cash Account&quot; Process

Overview

For “Cash” accounts, payment is expected when service is delivered (e.g., like buying an oil filter at Walmart).   This is in contrast to “Charge” accounts, where payment is expected after an invoice/statement has been submitted to a customer.  For example,  jobs where the customer provides a PO for subsequent billing, or completed jobs that are later entered into a motor club web site for payment.</description>
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        <dc:date>2013-03-09T13:15:03-04:00</dc:date>
        <title>support:11_accounting:03_charge_account_process</title>
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        <description>&quot;Charge Account&quot; Process

Overview

For “Charge” accounts, payment is expected at some time after the service is delivered.  For example,  jobs where the customer provides a PO for subsequent billing, or completed jobs that are later entered into a motor club web site for payment. This is in contrast to</description>
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        <dc:date>2013-03-09T13:15:36-04:00</dc:date>
        <title>support:11_accounting:04_invoices-statements</title>
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        <description>Invoices And Statements

Ranger enables the printing and sending of both (job-specific) Invoices and (account-level) Statements

Invoices

Invoices in Ranger can be somewhat “dynamic” until the “Finalize pricing” action in the “Invoice Review</description>
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        <dc:date>2013-03-09T13:16:03-04:00</dc:date>
        <title>support:11_accounting:05_implementation</title>
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        <description>Accounting Implementation - Validating Results

There are five major considerations for implementing the accounting processes in Ranger:

	*  What is the step-by-step plan for gradually increasing implementation scope,  with the intent of validating results in Ranger at each step of the journey? For example:</description>
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