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• 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
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• 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
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• Cash Receipts "Total Amount received" MUST Equal Deposits
  This document explains the importance of verifying the “Total amount received” ...
  Last edited by User on 12/24/2015 11:03 AM
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• A/R - Direct Deposit
  Enter, in a separate batch. direct deposit payments into Cash/Receipts. ...
  Last edited by User on 12/17/2015 4:55 PM
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• Direct Deposit
  Direct Deposit Service (DDS) Setup Notes ****This feature is an ...
  Last edited by User on 9/24/2015 12:20 PM
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• Pre-Paid Deposit on a Purchase Order
  This document explains the steps when a vendor wants a payment, before they ...
  Last edited by User on 9/17/2015 9:25 AM
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