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: Set up payroll for direct deposit Answer: 1. create a new GL asset account for "payroll clearing" (Finance, General Ledger, Update, Account Update)
2. set up a new bank code "payroll" (Finance, Payables, ...
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 ...