Sarah Swinney
Articles
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Printing a Single A/P Check
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>Add/Edit Payables>Single Check Button This option allows printing a check for the current invoice being displayed on the screen...
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Editing an Invoice
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>Add/Edit Payables>Edit button All fields may be edited if the invoice status is OPEN and the invoice date is within an open G...
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How to Add Accounts Payable Invoices
Go To User Guide - Accounts Payable Accounting>File>Accounts Payable>Add/Edit Payables Accounts Payable (A/P) invoices for non-inventory payables can be entered using the following instructions. ...
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Accounts Payable
Go To User Guide - Accounting Toolbar How to Search and Filter Accounts Payable Records How to Add Accounts Payable Invoices Distributing the Payable Editing an Invoice Changing the Invoice Status ...
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A/R Collections Report
Go To User Guide - Accounts Receivable Accounting>File>Accounts Receivable>A/R Collections Report This report allows viewing accounts receivable records yet to be paid. The system does not conside...
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Find A/R Check
User Guide - Accounts Receivable Accounting>File>Accounts Receivable>Accounts Receivable>Find A/R Check This option allows searching for a specific check that has been posted against a customer ord...
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A/R Orders on Hold Report
Go To User Guide - Accounts Receivable Accounting>File>Accounts Receivable>Orders on Hold This selection prints a report of all orders in the order entry module that have been flagged as "ON HOLD"....
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A/R Totals Report
Go To User Guide - Accounts Receivable Accounting>File>Accounts Receivable>A/R Totals This selection calculates totals for accounts receivables, customer deposits, and undelivered invoices. Fie...
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Statements
Go To User Guide - Accounts Receivable Accounting>File>Accounts Receivable>Statements This selection allows processing statements for accounts receivables. Perform each step from the Statements me...
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Credit Card Configuration (Prefixes)
Applies to: RFMS CoreUse this article when: you need to control which receipt sequence credit card payments post to, including by store.Does not cover: creating or maintaining receipt registers or ...