Recent Updates
-
Updated on: Dec 28, 2022
Add a Default Payment Type for Vendors
This lesson will describe how you can add default expense accounts for Vendors. This is extremely handy if Purchases from a particular Vendor always are charged to the same expense account(s). Once established, the default accounts will be used for new Quick Check and Voucher entries.
-
Updated on: Dec 28, 2022
Create a Debit Memo (i.e. return inventory to the Vendor)
Debit Memos are used to return items to your Vendor. There are 2 types of Debit Memo, Associated and Unassociated.
Associated Debit Memos (Step 2 below) are tied to an original Purchase Order and offers very tight control over the inventory Lots being returned and their value. Use this approach if Lot tracking is important in your operation.
Unassociated Debit Memos (Step 3 below) are more flexible in allowing the user to determine the value of the returned items and to select (or ignore) Lot selection without regard to their original source PO. Use this process if Lot tracking is not important in your operation.
-
Updated on: Dec 28, 2022
Bank Reconciliation
When you receive, or download, your account statement from your bank you can use the Reconcile function to compare the Bank Statement (bank balance) with your checking account in AcctVantage (book balance) and update your records accordingly.
-
Updated on: Dec 23, 2022
Create a Vendor
A Vendor is a person or company who sells Products (or services) to you or your company.
-
Updated on: Dec 02, 2022
EasyPost - 3rd Party or Receiver Billing
Manual Software Integrations -
Updated on: Dec 01, 2022
Unit of Measure Import
-
Updated on: Nov 30, 2022
WooCommerce - Supported Features
Manual Software Integrations -
Updated on: Nov 30, 2022
WooCommerce - Web Integration Setup
Manual Software Integrations -
Updated on: Nov 21, 2022
Administrator User permissions
Manual Administration -
Updated on: Nov 21, 2022
Reopen a Closed PO