Recent Updates
-
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
-
GL Account Reconcile
Updated on: May 12, 2022
-
Pay for Non-inventory PO Items
Updated on: Apr 22, 2022
-
Print an A/P Aging Report
Updated on: Apr 21, 2022
-
Import Wizard - MRP - Forecast
Updated on: Apr 21, 2022
-
Inventory Levels for Warehouse Transfers
-
Foreign Currency Setup
Updated on: Apr 14, 2022
-
Add Default Expense Accounts for Vendors
Updated on: Apr 13, 2022
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.
-
Promotions / Discounts
Updated on: Apr 11, 2022