Creating a Bulk Purchase Payment
A Bulk Purchase Payment occurs when multiple Purchase Invoices [...]
Purchase Payment on Account
The Purchase Payment on Account is used to record [...]
Allocating a Purchase Payment on Account
Allocating a Purchase Payments on Account to a Purchase [...]
Creating a Purchase Payment on Account
Purchase Payments on Account must be created manually and [...]
Creating a Purchase Refund
When a Purchase Refund is received it is should [...]
Making Changes to a Purchase Refund: Editing, Unposting & Deleting a Purchase Refund
Purchase Refunds CANNOT be Edited, they can only be Deleted, after they have first [...]
Refunding a Purchase Payment on Account
Refunding a Purchase Payments on Account creates a Purchase [...]
Default Product Tax Codes
Setting up Default Product Tax codes saves an immense [...]
Financial Reports
The Financial Reports include the following: Monthly P&L Cumulative [...]
