Documentation: INVENTORY - UNITS - Update Cost Button Answer: UNITS A Unit is anything that has a Serial Number or can be repaired. Anything else is a Part. Managing your unit inventory is easy with Dealership. ...
Documentation: GL Transactions in the System Answer: G/L TRANSACTIONS IN THE SYSTEMPARTS SALES 1. Parts Sales with no Discount with Customer Taxes(Cash): Sales – Parts – Daily Menu – Daily Update 2. Parts Sales Return ...
Documentation: Customer Refund Documentation Answer: Method #1--If customer wants a refund cheque STEP 1-Set up an AP Clearing account if it does not already exist. 1. Go to Finance/GL/Update/Account Update2. Enter current ...
Documentation: GENERAL LEDGER Answer: GENERAL LEDGER General Ledger transactions are created from everywhere and have to be funnelled into the General Ledger Transaction file to be Posted before they reach ...
Documentation: CUSTOMER- VENDOR UPDATE Answer: CUSTOMER UPDATE Use Customer Update to enter a new customer’s information into the system, or make changes to an existing customer. A customer is any individual ...
Documentation: Making payments to Accounts Payable Answer: Making payments from PearTree Dealership is easy. The system keeps track of what is owed, when, and will automatically print the proper cheques for you.
For ...
Documentation: ACCOUNTS PAYABLE Answer: Contents
Finance – Payables – Update – AP Invoice
Quick Pay:
Examples of Invoices
Finance – Payables – Update – AP Cheque
Finance – Payables – Update – AP to ...
How To Documents: Move a unit cost from one unit to another Answer: Create a new Accounts Payable invoice for $0 to the unit inventory account(s).
Click on the Unit Costs button, choose the unit and enter a positive ...
