Sales
You can add a new tender type from within the setup Wizard > Invoice Setup > Tender Types. Select a Character that is not assigned. Enter the descript...
Wed, 16 Nov, 2022 at 9:22 PM
To be able to create a refund check for a customer who has a credit on their account enable the following: (Customer has a $50 credit on his account that yo...
Tue, 30 Nov, 2021 at 2:53 PM
How do I set up commissions based on my sub-categories? SOLUTION: Demonstration of setting up commissions by sub-categories:
Thu, 25 Aug, 2022 at 5:10 PM
System Five provides a feature that would allow you to create a refund. This refund can be from a returned item made by your customer or an already existing...
Mon, 7 Jun, 2021 at 11:39 AM
A documents button is now available at the top menu bar on the invoice screen. This enhancement is aimed to improve the documents feature and extend the inv...
Tue, 14 Sep, 2021 at 4:56 PM
Problem Description Donating inventory items using a transfer invoice and writing the items off under a donation expense account Solution Donating inv...
Mon, 29 Aug, 2022 at 9:16 AM
Overview In some instances, it may be needed to issue an in store credit for goods being returned by a customer. In these instances, it may not be desirab...
Sat, 14 Aug, 2021 at 11:49 AM
How to write off a bad debt? SOLUTION: 1. Go to "Setup Tools" -> "Configuration" -> "Category Setup" ...
Thu, 30 Dec, 2021 at 2:39 PM
The Invoice Free-Form column feature improves the ease of use and tracking of customer’s purchases by allowing the user to add free-form columns on the inv...
Thu, 8 Jul, 2021 at 9:36 AM
The Invoice Report provides the ability to report on invoices by type, sub-type, department, category or sub-category, date range and customer. The are a...
Mon, 10 May, 2021 at 5:29 PM
