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:
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. After the invoice is posted, the payment schedule is created. Then, the posted invoice deb...
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 Adjusted Bank Balance How to handle EFT/ACH files...
These printers automatically overstrike a bad label and reprint without operator intervention, for time savings and enhanced peace of mind. Enterprise printers can be remotely managed via SOTI Connect or PrintNet Enterprise, which expands capabilities, including capturing print data for reporting to use...
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 Transacti...
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 Payables check with credit documents What the Print Previou...
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 Payables check with credit documents What the Print Previously...
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 Payables check with credit documents What the Print Previously...