Please complete these tasks ASAP once your software is available online:

• Chart of Accounts customization (Training will be provided)
• Select Accounting codes for classifying transactions  (Training will be provided)
• Setup GL accounts for each Accounting code  (Training will be provided)
• Customize all check layouts  (Training will be provided)
• Set settings for check template to use for each type of check  (Training will be provided)
• Setup extra vouchers as needed for Franchise fees, etc.  (Training will be provided)
• Edit commission deduct types for: show on check & company $  (Training will be provided)
• Add Totals as needed for Agent tracking & check stubs. Flag for printing on check stubs
• Add as suppliers ( if not already in dash as Agents or Employees):
  • Managers
  • Mentors
  • Coaches
  • Recruiters
  • Transaction Coordinators