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: ACCOUNTS RECEIVABLE ADMINISTRATION TABLES Answer: Finance – Receivables – Administration – AR Code UpdateSet up different currencies that the business will have for Accounts Receivable Accounts Receivable Code:- Manually enter the ...
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 ...
How To Documents: Move a unit cost from another to base Answer:
Create a new Accounts Payable invoice for $0 to the unit inventory account.
Click on the Unit Costs button, choose the unit and enter a positive ...