# Accounting

- [Account Transactions](/accounting/account-transactions.md)
- [Make Deposits](/accounting/account-transactions/deposits.md): This section explains how to apply deposits to invoices. A Deposit is the amount of money placed on a bank account, in this case, a payment received from a customer for their flower purchase.
- [Commission Management](/accounting/account-transactions/deposits/commission-management.md): This article describes how you can apply commissions to the invoices sent to customers.
- [Retention](/accounting/account-transactions/retention.md): This article explains what a retention is, how it works and how we must apply it to invoices that are generated in Unosof.
- [View Deposits](/accounting/account-transactions/view-deposits.md): It explains how to view deposits within UNOSOF.
- [Move Unapplied Deposit Values](/accounting/account-transactions/view-deposits/move-unapplied-deposit-values.md): This module explains different methods that can be used to move unapplied deposits from one client account to another.
- [Accounting Administration](/accounting/accounting-administration.md): This module explains the most important functions and farm policies that are set and managed within UNOSOF.
- [Company Info](/accounting/accounting-administration/company-info.md)
- [Account info](/accounting/accounting-administration/account-info.md): The settings found in this tab relate to accounting modification blockages, tax percentages and other exportation information.
- [Inventory Info](/accounting/accounting-administration/inventory-info.md): In this article, you will find all the system settings related to inventory generated in Unosof and how to manage them.
- [Holland Info](/accounting/accounting-administration/holland-info.md)
- [Sales Info](/accounting/accounting-administration/sales-info.md): In this module, you can configure rules for the sales department. Below, we describe the accounting settings related to sales.
- [Consumer Invoices](/accounting/accounting-administration/consumer-invoices.md)
- [Statements](/accounting/accounting-administration/statements.md)
- [Truck Invoices](/accounting/accounting-administration/truck-invoices.md)
- [Bouqueteria](/accounting/accounting-administration/bouqueteria.md)
- [Remote](/accounting/accounting-administration/remote.md)
- [Provides IDs](/accounting/accounting-administration/provides-ids.md)
- [Bruto Variables](/accounting/accounting-administration/bruto-variables.md)
- [Sales Definitions](/accounting/accounting-administration/sales-definitions.md)
- [Flor de Baja](/accounting/accounting-administration/flor-de-baja.md)
- [Alianza API](/accounting/accounting-administration/alianza-api.md)
- [Projections](/accounting/accounting-administration/projections.md)
- [SRI Electronic Transfer](/accounting/sri-electronic-transfer.md): This module interacts and integrates with the SRI Government Services.
- [Invoices / Guia / Credits / Debits](/accounting/sri-electronic-transfer/sri-electronic-management.md): The following section will help you manage invoices, guias, credits, and debits for the SRI platform in an easier manner.
- [SRI Generate/Sign/Send](/accounting/sri-electronic-transfer/sri-electronic-management/sri-factura-generate-sign-send.md)
- [Pre-Authorization Modifications](/accounting/sri-electronic-transfer/sri-electronic-management/pre-authorization-modifications.md): This section helps to manage modifications on aspects of the AWB in each invoice before authorizing it to the SRI.
- [AWB Weights](/accounting/sri-electronic-transfer/sri-electronic-management/awb-weights.md): In this option, we can register the shipping weights, in greater detail, such as
- [Zip SRI Invoices](/accounting/sri-electronic-transfer/sri-electronic-management/zip-sri-invoices.md): In this section, the user can download all the XMLs and PDF's of the invoices that have already been authorized in the SRI.
- [Email SRI Invoices](/accounting/sri-electronic-transfer/sri-electronic-management/email-sri-invoices.md): This section will help the user send the SRI PDF's and SRI XML's to the clients.
- [Invoices Used Outside UNOSOF](/accounting/sri-electronic-transfer/sri-electronic-management/invoices-used-outside-unosof.md): This page describes how to skip sequentials inside of the SRI module, whenever we want to use those SRI IDs elsewhere. You can also find in this page, how to re use those sequentials.
- [Unused (Skipped) Invoices](/accounting/sri-electronic-transfer/sri-electronic-management/unused-skipped-invoices.md): This articles provides information on how to re use skipped invoices from the SRI Management module.
- [SRI Report (Check Post vs. Generated)](/accounting/sri-electronic-transfer/sri-electronic-management/sri-report-check-post-vs.-generated.md): SRI Report (Check Post vs. Generated)
- [SRI Cases](/accounting/sri-electronic-transfer/sri-cases.md): This page explains different cases when you are not able to send or authorize a document (invoice, guide, credit or debit note)
- [SRI Status Comprobation](/accounting/sri-electronic-transfer/sri-status-comprobation.md): This section will guide in the easy verification of the SRI server.
- [SRI Documents Annulment](/accounting/sri-electronic-transfer/sri-invoice-annulment.md): This module will help to manage the annulment of authorized invoices/credits/debits in the SRI Platform.
- [SRI Blocking Messages](/accounting/sri-electronic-transfer/sri-blocking-messages.md): There are certain reasons why UNOSOF would not allow you to generate an SRI XML or SRI authorization for certain validation reasons. These messages could be configured as a warning, others we block.
- [Workforce Managment](/accounting/workforce-managment.md): In this article, you will be able to find information on how to use the workforce management module to modify workstations, payroll, check-in, and departments.
- [Manage Employees](/accounting/workforce-managment/manage-employees.md): This module explains how to create employees
- [Manage Departments](/accounting/workforce-managment/manage-departments.md): This module explains how to create departments
- [Daily Timecard](/accounting/workforce-managment/daily-timecard.md)
- [Accounts Management](/accounting/accounts-management.md): In this module, you will find how to manage the chart of accounts and how to manage accounts.
- [Chart of Accounts](/accounting/accounts-management/chart-of-accounts.md)
- [Manage Accounts](/accounting/accounts-management/manage-accounts.md)