How to guides: Accounts Receivable

How to disable the Extended Item Information popup box

How to enter un-deposited monies collected in your prior system before go-live

How to import discount structure changes

How to set the default shipping method for a customer

How to use rebates to give freight credits on a sales order or invoice

How to add a receipt for an unknown customer deposit

How to add and use DEPOSIT or PROGRESS PAYMENT lines on a sales order

How to allocate a prepayment against a sales order using an existing credit invoice

How to enter one Receipt as a prepayment against TWO or more sales orders

How to automatically send Sales Invoices to multiple contacts

How to bulk-email invoices

How to change the customer on a Sales Invoice (incorrect customer)

How to change the value of a sales invoice after it has been receipted

How to create a sales invoice that allocates to a non-income G/L account

How to create one invoice for multiple dispatches

How to fix an invoice that has been issued for goods at the wrong price

How to issue a sales invoice before goods have been delivered

How to pick up a credit against an invoice

How to re-issue an invoice for a different date

How to use rebates to give freight credits on a sales order or invoice

How to change payment type for POS receipt

How to change the "Receipt into" account once a receipt has been deposited

How to create a daily EFTPOS settlement

How to fix a receipt that was allocated to the wrong customer

How to process a bounced or dishonoured cheque from a customer

How to process receipts from EFT facilities that deduct a fee from the settlement

What to do when a customer overpays you

How to update a Sales quotation status in bulk

How to update the quote status for outstanding quotes in a previous Financial Year

How to add a web tracking link to a Dispatch report

How to bulk-email invoices

How to check which Customer statements have been printed or emailed

How to clear uninvoiced Dispatches from a prior year

How to configure foreign currency sell prices

How to pick up a credit against an invoice

How to process a swap / return / trade-in item

How to process a trade-in on a sale

How to produce Customer statements

How to use rebates to give freight credits on a sales order or invoice

How to use a Customer's credit to pay off another Customer's Invoice

How to write off bad debt