FAQ

FAQ - How to Manually Set an Invoice Date
FAQ - How to Manually Set an Invoice Date The invoice date can be manually set from the order view page. Step      Action    1.       Select Edit fro...
Thu, 14 Sep, 2017 at 9:32 PM
FAQ - How to Change a Tax Type on an Invoice
FAQ - How to Change a Tax Type on an Invoice The Tax Type can be changed from the order view page. Step      Action    1.       Select Edit from the...
Mon, 13 Nov, 2017 at 12:06 AM
FAQ - Can You Bulk Set GL Accounts
FAQ - Can You Bulk Set GL Accounts Some GL Accounts can be bulk set. Grouped items can be identified by the + sign on the left-hand side.    These c...
Mon, 28 Aug, 2017 at 9:26 AM
FAQ - How to Apply an Overpayment to an Account
FAQ - How to Apply an Overpayment to an Account An Overpayment can be applied to an unposted order from the order view page or from the payments tab und...
Sun, 12 Nov, 2017 at 9:05 PM