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: Assign Trade Cost Answer: Initialized Sale with a TradeWhen Dealerships take a Unit in Trade, they want to sell it right away. Sometimes the Trade In is sold before ...
Documentation: Assign Trade Cost (2) Answer: ContentsSales – Units – Assign Trade CostAdd/Update Trade:Update Costs: When Dealerships take a Unit in Trade, they want to sell it right away. Sometimes the Trade ...
Documentation: BASIC OVERVIEW - Customer Update Answer: ContentsLogging InNavigating MenusTop Menu ItemsSide Menu ItemsHelp:FeaturesCommon ButtonsAdobe Features:CUSTOMER UPDATEContacts Logging In 1. Double click on the Peartree Icon on your desktop, 2. A pop up box will ...
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: 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 ...
