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: Adding a Logon Profile Answer: Adding a Logon Profile To add a login profile, you must first set it up in Windows, and then in the Dealership software. You may have already ...
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 ...
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 ...