Documentation: Accessing Online Documentation Answer: Accessing Online Documentation
1. Go to www.glenbriar.com.
2. From the top menu bar, select [Support].
3. From the left hand column, click on the Software Customers Only icon.
4. ...
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: 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: Create Interest Invoices Answer:
1. Go to Finance->Receivables->Update->Collections
2. Enter how old (in days) an invoice has to be before you charge interest on it (default is 30 days)
3. Click ...
How To Documents: Email a Peartree Report Answer: From the preview of the report on your screen, check whether you have the Adobe toolbar, which looks like this (it should be near the ...
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 ...
How To Documents: Reduce a unit cost Answer: To reduce the cost of a unit:
1. go to Inventory, Units, Update, Non-AP Unit costs
2. enter the unit id of the unit
3. enter the date ...
