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  • 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: 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: 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 ...

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