you will need some information about the original order to locate it on the Point of Sale, such as the Order Number, Credit Card Number or Customer Name. To reprint a receipt:
In this step, you can make changes and then selectOKto save the changes. Post the scheduled payment to move the original invoice to history and to create an open payment schedule. Напомена A credit memo that has the same amount will be applied to the invoice. ...
Error when you enter a checkbook transaction How to reprint the reports that are created during checkbook reconciliation How to void a transaction in Bank Reconciliation How the Remove Bank History utility works How to add the employee name to the Checkbook Register Report How to change the Adjuste...
Contributors of accepted articles are provided with proofs and corrections and need to be returned within one week from receipt of the proof by e-mail ateditorial_office@jbuon.com. If this deadline is not met, the publication of the article will be postponed and in extreme cases the article...
How do we STOP the Jew menace with ALL their power to send their digitally-entered money (at our expense) to “rent a mobs” like in Ukraine? By TAKING the power of issuing money out of their WICKED Jew hands! That’s how. This Video, and the Monetary-Reform Videos preceding this TE...
" Mr. Pino asks as he turns to his computer on a nearby shelf and searches the data base for Pham's name. He records the payment, grabs a receipt from his on-board printer and says, "You're almost all paid up, Pham. How about this new ratchet set? It's on sale this week."...
Batch status messages in the Batch Recovery window Can't print EFT checks in Payables Management module Can't save an intercompany transaction Can't send emails such as PM EFT remittances Can't unapply a payment when you transfer payment to history tables Can't reprint Payables Year-End Closing...
Use Report Writer to replace the Vendor Check Name field Void a credit memo is applied incorrectly to an invoice Void an invoice that is applied in Payables Management Void AR type cash receipt in Cashbook Management Voided checks do not drop off SafePay Transactions Upload window Voiding a Pa...
Use Report Writer to replace the Vendor Check Name field Void a credit memo is applied incorrectly to an invoice Void an invoice that is applied in Payables Management Void AR type cash receipt in Cashbook Management Voided checks do not drop off SafePay Transactions Upload window Voiding a...