Entries

Entries - Searching Entries
Back Entries are used to credit all or part of an invoice, reasons for the credit can range from a billing error, production error or bad debt write off. ...
Wed, 18 Nov, 2020 at 1:15 PM
Entries - Creating a New Entry
Back Entries are used to credit all or part of an invoice, reasons for the credit can range from a billing error, production error or bad debt write off. E...
Tue, 13 Apr, 2021 at 9:56 AM
Entries - Exporting Entries
Back Entries are used to credit all or part of an invoice, reasons for the credit can range from a billing error, production error or bad debt write off. ...
Wed, 18 Nov, 2020 at 1:15 PM
Entries - Editing an Entry
Back Entries are used to credit all or part of an invoice, reasons for the credit can range from a billing error, production error or bad debt write off. ...
Wed, 18 Nov, 2020 at 1:13 PM
Entries - Commission Allocation
Back   1.        Click on a Name field under Commission Allocation and select an option from the               drop-down menu.    2.        Enter a va...
Wed, 18 Nov, 2020 at 1:13 PM
Entries - Applied Orders
Back Applied Orders allows for an entry to be applied to an order.  An entry must be created before completing the applied order. For more information ...
Wed, 18 Nov, 2020 at 1:13 PM
Entries - Printing or Emailing Credit Note
Back To Navigate to Entry: Step      Action   1.        Select {Accounting} and then select the Entries tab.    2.        Hover mouse over Entry # and ...
Wed, 14 Apr, 2021 at 4:01 PM
Entries Edit - General
Back Entries are used to credit all or part of an invoice. Reasons for the credit can range from a billing error, production error or bad debt write off. E...
Mon, 31 May, 2021 at 10:26 AM
Entries Edit - GL Account Allocation
Back For GL account allocation, since all revenues are pointing to specific GL accounts in the system, if we’re crediting a posted order we need to pull re...
Mon, 31 May, 2021 at 10:13 AM
Entries Edit - Tax Allocation
Back For GL account allocation, since all revenues are pointing to specific GL accounts in the system, if we’re crediting a posted order we need to pull re...
Mon, 31 May, 2021 at 10:13 AM