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In theCheckbook IDlist, select a checkbook ID to use for all the checks in the batch. SelectTransactions. In the Go To window, selectSelect Payables Checks, and then selectGo To. In theSelect Vendor byarea, selectAll, or enter a range of vendors to pay. ...
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If you have notifications set up for All or any of your specific Locations, then you will receive an email for all new orders coming in from all of the channels. Feel free to share a screenshot of how your notifications are set up, and I’m happy to direct y...
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• If the order passes the edit, the information is passed to the ORDER_ASYNC job. The order goes into open or held status, depending on if it passes all normal credit and fraud checks. • If the order does not pass the edit, or if it does not include payment information, it is...
You candownload Order payment statusesin a .csv file format for use in existing accounting or order management software. NOTE You cannot view financial reports if you have notonboarded and activated Live modefor Payment Services. Order payment status data visualization view ...
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Select the Salesperson for the order. By default, the primary salesperson receives 100 percent of the sales credits for an order. You can apportion sales credits to multiple individuals in the Sales Credit window. Select a currency for the order. Your price list's currency must match the curre...