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3.0 Paying an AR customer invoice with a credit memo from a vendor.
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There are a couple of places in Softbase that you can make a change to have the Quotes verbiage changed. First - For the Header of the document, you can change that in the department setup. See Screenshot below. Second - for the Waterm
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3.0 How to generate AR customer statements
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3.0 How do I apply a deposit to a work order?
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3.0 How do I apply a credit and debit invoice in AP payments against each other?
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3.0 Journal Entry Import