Recent Updates
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Import Wizard - MRP - Forecast
Updated on: Jul 27, 2022
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Inventory Levels for Purchase Orders
Updated on: Jul 20, 2022
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Inventory Levels for Sales Orders
Updated on: Jul 20, 2022
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Void Ord-BO and Reopen the Backorder
Updated on: Jul 18, 2022
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EasyPost - Batch Shipment Setup
Updated on: Jul 14, 2022
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Add a company logo
Updated on: Jun 21, 2022
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AvaTax - Communication Log
Updated on: May 31, 2022
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AvaTax - Processing
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Apply an A/R Credit to an Order
Updated on: May 23, 2022
In this lesson we will look at applying AR Credits and Deposits to customer Invoices. This can be done via the Receipt process to net existing, posted, AR items against each other or via the Sales Order entry process when applying an open Credit to a new Sale.
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Enter a Client Deposit
<p>There may be circumstances in which you are going to require a prepayment (i.e. deposit) from your customer. There are a variety of reasons for this practice (new Clients, custom work, a Client with a bad track record in paying on time, etc.) If you need to account for a Customer Deposit here'...