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 ...