• Chart of Accounts Overview
• What Is A Fund?
• Account List: Setting up Accounts
• Accounting Tags
• How To Utilize 990 Tags in Aplos
• How To Set Your Starting Balances

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• Receiving Payment for Invoices Online
• How to Receive an Invoice in Accounts Receivable
• Register Overview
• Bank Integration Overview
• How to use the Journal Entry Screen
• Accounts Payable Overview

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• Bill Pay Overview
• Bill Pay: Creating A Bill Approval Workflow
• Bill Pay: Approving A Payable
• Bill Pay: Managing Pending Bills
• Bill Pay: Banking Center Setup Guide
• Bill Pay: Managing The Vendor List

• Dimensional Budgeting
• Budgeting by Fund
• Budgeting by Tag
• Allocations
• Tracking Fixed Assets in Aplos

• Budget to Actual Report Guide
• Understanding the Comparative Income Statement
• End of Year Reporting
• Bank Reconciliation Reporting
• Tag-Based Reporting in Aplos
• Generating Reports In Aplos

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• Navigating the New Aplos Menu
• How to Record and Manage Long-Term Liabilities (Mortgages & Loans)
• Budgeting for a Fiscal Year Change: Managing the Gap Period in Aplos
• Voiding a Transaction in Aplos
• Funds Vs. Tags in Aplos
• When to Use the Register vs. Journal Entry Screen

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