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  • 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: Change a payment from one type to another on a prior date
    Answer: To change a payment from one type to another on a prior date: 1.     Go to Sales, Parts, Parts Sales. 2.     Change the transaction date to the ...
  • 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 ...

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