Recent Updates
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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'... -
Receive a Payment from a Customer
<p>After you have taken a customer's order, fulfilled the order and sent an invoice, the next step in the AR process is to receive a payment from your customer. This lesson will describe how to enter a standard Receipt in the form of a check. Check out this lesson if you need to enter a Receipt f... -
Override Backorder Reserves
Updated on: May 16, 2022
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GL Account Reconcile
Updated on: May 12, 2022
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Pay for Non-inventory PO Items
Updated on: Apr 22, 2022
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Print an A/P Aging Report
Updated on: Apr 21, 2022
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Import Wizard - MRP - Forecast
Updated on: Apr 21, 2022
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Inventory Levels for Warehouse Transfers
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Foreign Currency Setup
Updated on: Apr 14, 2022