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• Credit Card/3rd Party Vendor
  The 3rd Party Vendor pay is moving the amount owed to one vendor to a different ...
  Last edited by User on 4/24/2020 2:50 PM
  Added 'or EFT' on paying 3rd party.
• Alternative Credit Card Processing Fees
  CREDIT CARD PROCESSING FEES TAKEN OFF OF THE TOP; INSTEAD OF ALL AT ONCE AT ...
  Last edited by User on 10/29/2019 5:28 PM
  Corrected field 15 ref ... #->$
• Apply Credit Memo or Unapplied Payment
  Note: An Unapplied Payment is extra money on the customer's account.  It could ...
  Last edited by User on 12/20/2016 9:59 AM
  added customer account inquiry reference
• Order Entry Credit Memo Refund
  The following instructions explain how to enter a Credit Memo for a refund to ...
  Last edited by User on 2/18/2016 3:40 PM
  formatting
• Statement Discounts - Credit Sales Tax and Accrue Discounts
  Before starting these procedures, please read the document titled “STATEMENT ...
  Last edited by User on 2/12/2016 4:43 PM
  FORMATTING
• Sales Tax Credit Through A/R
  In order for your sales tax reports to come out correct a sales tax credit ...
  Last edited by User on 1/28/2016 3:34 PM
  formatting
• Sales Tax Credit - Order Entry
  The following reports, used for reporting Sales Tax or Zone Tax, are found in: ...
  Last edited by User on 1/28/2016 3:14 PM
  formatting
• Refund Credit Card Deposit
  If a credit card deposit was entered through Order Processing and a credit ...
  Last edited by User on 1/11/2016 2:47 PM
  formatting
• Credit Memo Used on Different A/R Account
  Situation: A customer has two different Account Receivable accounts.  One of ...
  Last edited by User on 12/30/2015 11:47 AM
  formatting
• Credit Memo - Determine Origin
  Take the steps listed below to determine where the credit memo on a customer’s ...
  Last edited by User on 12/30/2015 11:42 AM
  formatting
• Credit Limit - Customer Master
  A customer can have a dollar amount or a code from a table placed on field #24 ...
  Last edited by User on 12/29/2015 3:51 PM
  formatting
• Credit Cards Deposited into Separate Checking Account
  This document explains how to have all A/R credit cards payments go to a ...
  Last edited by User on 12/29/2015 3:45 PM
  formatting
• Backtracking a Computer Generated Credit Memo
  When a payment or credit memo is unapplied on a customer’s account you may use ...
  Last edited by User on 12/23/2015 1:56 PM
  formatting
• Return Merchandise for Credit
  Go to: Purchase Order (Module 7) Ship-Back Entry & Editing (Task 4) Enter New ...
  Last edited by User on 12/21/2015 11:39 AM
  formatting
• A/R Debit - Credit Memo Adjustments
  If an adjustment has anything to do with a return of inventory, the credit memo ...
  Last edited by User on 12/18/2015 4:51 PM
  formatting
• Vendor Credit Balance - Vendor Sends a Check
  Situation:  A vendor has a credit balance and sends a check to satisfy the ...
  Last edited by User on 12/17/2015 3:24 PM
  formatting
• Task 04 - Applying A/P Credits
  This allows a credit memo to be dispersed/applied against open vouchers. The ...
  Last edited by User on 12/16/2015 4:02 PM
  FORMATTING
• Pay a 3rd Party Vendor - Pay Credit Card Vendor
  Paying a 3rd Party Vendor – Paying the Credit Card Vendor   In Accounts Payable ...
  Last edited by User on 12/9/2015 4:16 PM
  formatting
• Credit Card - Pay Vendor at Time of Purchase
  Sometimes vendor invoices are pre-paid using a company check, by EFT or with a ...
  Last edited by User on 12/4/2015 2:20 PM
  formatting
• Credit Card in Separate A/P G/L Account
  This document explains how to print a report to make a manual journal entry ...
  Last edited by User on 10/9/2015 12:58 PM
  updated fax info
• Tasks 03 & 05 - Vendor Invoice & Credit Memo -- Multiple Users
  There may be several people entering vendor invoices or vendor credit memos in ...
  Last edited by User on 9/23/2015 1:16 PM