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2. Intuit Interchange Format - Wikipedia

   en.wikipedia.org/wiki/Intuit_Interchange_Format

   The IIF file format, Intuit Interchange Format is a proprietary text file used by Intuit's Quickbooks software for importing and exporting lists and transactions.

3. Quicken Interchange Format - Wikipedia

   en.wikipedia.org/wiki/Quicken_Interchange_Format

   Invoices XI3 XA Ship-to address Invoices XAATTN: Receiving XI Invoice transaction type: 1 for invoice, 3 for payment Invoices XI1 XE Invoice due date Invoices XE6/17' 2 XC Tax account Invoices XC[*Sales Tax*] XR Tax rate Invoices XR7.70 XT Tax amount Invoices XT15.40 XS Line item description Invoices XSRed shoes XN Line item category name Invoices

4. QuickBooks - Wikipedia

   en.wikipedia.org/wiki/QuickBooks

   QuickBooks is an accounting software package developed and marketed by Intuit.First introduced in 1992, QuickBooks products are geared mainly toward small and medium-sized businesses and offer on-premises accounting applications as well as cloud-based versions that accept business payments, manage and pay bills, and payroll functions.

5. 9 Free, Easy-To-Use Budget Templates and Spreadsheets - AOL

   www.aol.com/9-free-easy-budget-templates...

   The template also includes a budget summary, complete with graphic organizers, which breaks everything down, including your top five expenses for the month. 3. Google Sheets Monthly Budget Template.

6. Double-entry bookkeeping - Wikipedia

   en.wikipedia.org/wiki/Double-entry_bookkeeping

   Double-entry bookkeeping, also known as double-entry accounting, is a method of bookkeeping that relies on a two-sided accounting entry to maintain financial information. . Every entry to an account requires a corresponding and opposite entry to a different acco

7. Accounting information system - Wikipedia

   en.wikipedia.org/wiki/Accounting_information_system

   For example, consider the accounts payable department when processing an invoice. With an accounting information system, an accounts payable clerk enters the invoice, provided by a vendor, into the system where it is then stored in the database. When goods from the vendor are received, a receipt is created and also entered into the AIS.