How To Documents: Make a GST/HST Remittance Answer: If GST on purchases for a month is larger than GST on sales:
Create a tax-exempt customer for the CRA.
Enter an invoice to the CRA from ...
How To Documents: Reverse a customer payment Answer: To reverse a customer payment:
1. Go to Finance, Receivables, Update, Payment.
2. Enter or select the customer
3. Enter the original date of the payment you want ...
How To Documents: Take payments on account from the parts desk Answer: The following example shows how to take a $100.00 Visa payment and apply it to the customer’s account. If you don’t see the CR ON ...