Accounting
Accounts Receivable, Accounts Payables, General Ledger

Accounts Receivable

Invoices & Statements - Using Scanlines

Cash Receipts - Lockbox Toolkit

Receipt of Payment in TOPS [ONE]

TOPS Pay/TOPS Debit ACH Return Codes

Accounts Receivable - Designated Prepaids

Charges - Apply Charges in TOPS [ONE]

See All 48 Articles

Accounts Payable

VendorAlly/AP Approval Notifications in TOPS [ONE]

Vendor - Setup AP

Vendor - Overview

Vendor - Add a Vendor

Vendor - Import Vendors

Vendor - Vendor Contract Information

See All 24 Articles

General Ledger

Budgets - Exporting/Importing Budgets

Accounts - Set up GL Overview

Accounts - Adding a GL Account Range

Accounts - Add a GL Account

Accounts - Cost Center Overview

Accounts - How to Assign Cost Centers

See All 14 Articles

TOPS Pay

Changing a TOPS Pay Bank Account

TOPS Pay - Registration and Setup

TOPS Pay - Create Automated Charges

TOPS Pay - Applying Owner Charges

TOPS Pay - Enrolling an Owner in AutoPay

TOPS Pay - One Time Payments

See All 7 Articles

Banks

Banks - Add a bank

Banks - Set up Overview

Banks - Link Bank Account

Banks - Select or View Bank Account

Banks - Reconciliation

Banks - Bank Transfer

See All 17 Articles

Smart Banking

Bank Reconciliation Rematch in TOPS [ONE]

Smart Banking - Sterling National Bank

Edit Smart Bank Settings

Smart Banking - Download Lockbox File by Date

Smart Banking - Overview

Smart Banking - Automatic Lockbox Processing

See All 17 Articles

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