Accounting

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 ...
Wed, 5 Dec, 2018 at 10:33 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 un...
Mon, 22 Oct, 2018 at 9:47 AM
FAQ - Why Isn't Tax Calculating on my Order?
FAQ - Why Isn't Tax Calculating on my Order? Does the order have a tax rate? (See Customer Defaults - Financial) If not, does the customer have a...
Tue, 20 Feb, 2018 at 3:13 PM
FAQ - How Do I Process Customer Credit and Refunds?
FAQ - How Do I Process Customer Credits and Refunds? Refer to the corresponding sections for steps on the following: Creating a refund on an or...
Mon, 4 Feb, 2019 at 2:14 PM
FAQ - How to Apply an Order Credit to Another Order?
FAQ - How to Apply an Order Credit to Another Order? A credit can be applied to another order by creating a payment applied to two orders. The first or...
Mon, 28 Jan, 2019 at 12:53 PM