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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 PMAdded 'or EFT' on paying 3rd party.
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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 PMCorrected field 15 ref ... #->$
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If a credit card deposit was entered through Order Processing and a credit ...Last edited by User on 1/11/2016 2:47 PMformatting
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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 PMformatting
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Paying a 3rd Party Vendor – Paying the Credit Card Vendor In Accounts Payable ...Last edited by User on 12/9/2015 4:16 PMformatting
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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 PMformatting
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This document explains how to print a report to make a manual journal entry ...Last edited by User on 10/9/2015 12:58 PMupdated fax info