Advanced search

73 search results

Page 8 out of 8 Pages

  • 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 ...

The most popular searches are: